Based on the AICPA Competency Framework: Tax and Personal Financial Planning, these learning resources - primarily focused on US tax - are designed to help CPAs understand the knowledge and skills necessary to address the needs of their clients and firms.
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Provides participants and tax professionals up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals
Provides you with the technical knowledge tax professionals need to service their individual and business tax clients.
Level 1 is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional...
Offers a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.
Gain practical insights and valuable tax-saving strategies from AICPAs seasoned tax professionals who know what the new laws, rules and court rulings can mean for...
This article discusses factors related to taxation of gambling winnings and losses including permitted deductions, records requirements, and special rules for...
With a focus on a foreign currency straddle transaction example, this article discusses the scope and application of Code secs. 1092, 1256, and 988.
This article discusses what a “qualifying charitable distribution” is and explores the tax benefits of charitable IRA distributions.