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Credits

About this topic

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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Individual Tax Fundamentals - Tax Staff Essentials

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

Course – Online Reporting & filing requirements Foundational

1040 Tax Return Workshop and Video Course

Provides you with the technical knowledge tax professionals need to service their individual and business tax clients.

Course – Online,   Course – Textbook Reporting & filing requirements Foundational

Maximizing the EITC for deployed troops

This article discusses why deployed troops who are in harm’s way are getting less benefit from the EITC, how it affects their households, and a simple solution to the...

Article Credits Intermediate

Accelerating AMT Credits in Lieu of Bonus Depreciation

This article explains when electing to accelerate the AMT credits makes sense for taxpayers and when they will achieve better results by using bonus depreciation.

Article Credits Intermediate

Getting in shape for tax season

As CPAs and their staffs train and ready their equipment, they might add these reminders of what’s new and notable for 2016 returns.

Article Credits Intermediate

Minimum Essential Coverage and Premium Tax Credit FAQs

​This document will help you navigate the ACA through a FAQs about the minimum essential coverage and the premium tax credit.

Article Reporting & filing requirements Foundational