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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Join this webcast to explore the benefits and drawbacks of electing S Corporation status and the most misunderstood areas of S Corporations taxation.
In this webcast, you will explore the latest federal tax law changes, court decisions and IRS pronouncements that affect partnerships, LLCs and C and S Corporations.
Examine successful winning strategies for complex S Corporation transactions and learn how to protect your shareholder or clients with proven tax planning strategies.
Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets.
Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.
This webcast, which has been updated to include provisions of the Tax Cuts and Jobs Act of 2017, addresses the rules used to determine basis for partnerships and S...
Be confident when speaking with clients about alternatives regarding choice of entity. This webcast reviews the costs, advantages and disadvantages of each alternative.
Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.
Updated for Tax Reform, this self-study course provides an overview of the ever-increasing tax advantages and disadvantages of general and limited partnerships, C and...
Nov 13, 2019 - Nov 14, 2019 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...
Join Us January 13-17, 2020 - Beaverton, OR - Attend Tax Boot Camp Level 1 for entry level staff to help you establish core skills and expand practical tax knowledge.
This bundle covers basic to advanced-level S Corporation concepts, such as S corp qualifications, tax on build-in gains, passive activity rules, fringe benefits and more.