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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Covers ways to integrate the latest tax law changes into planning and compliance engagements.
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.
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...
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...
Level 3 is designed for experienced tax compliance specialists. Key topics covered include: ASC 740, tax exempt organizations, real estate transactions, and more! This...
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.
Learn to speak effectively to potential business clients and existing shareholders about how you can make the S Corporation business model work for them.
Updated for Tax Reform, this self-study course examines planning and reporting successful complex S Corporation transactions.
Sharpen your skills by examining case studies, discussing issues where additional information from the client may be warranted, and areas of tax law where proper...
The Tax Court’s decision in Estate of Bartell alleviates uncertainty about structuring a reverse like-kind exchange intended to qualify for nonrecognition treatment.