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C corporation income taxation

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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Taxation of Property Transactions

Incorporating impacts from the Tax Cuts and Jobs Act, this webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary...

Webcast Capitalization & depreciation Intermediate

Tax Planning for Small Businesses

Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client’s money in their pockets.

Webcast S corporation income taxation Intermediate

Choice of and Formation of Entity

Be confident when speaking with clients about alternatives regarding choice of entity. This webcast reviews the costs, advantages and disadvantages of each alternative.

Webcast Formation, liquidation & reorganization Intermediate

AICPA National Tax Conference

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...

Conference – Live,   Course – Online IRS practice & procedure Intermediate

Corporate Income Tax Workshop and Video Course

A look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities.

Course – Textbook,   Course – Online Tax computation Foundational

AICPA's Annual Federal Tax Update

A review of all legislative, judicial, and IRS developments of the past year you should know.

Course – Textbook,   Course – Online Individual income taxation Intermediate

Hottest Tax Topics for 2018

Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.

Course – Textbook,   Course – Online Individual income taxation Intermediate

Taxation of Corporations - Tax Staff Essentials

Guides practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C corporations and S...

Course – Online Formation, liquidation & reorganization Foundational

Advanced Income Tax Accounting - Tax Staff Essentials

Offers guidance on how to address increasingly complex rules governing income tax accounting and explains the impact IFRS.

Course – Online Permanent & temporary differences Advanced

Tax Staff Essentials, Level 1 - New Staff

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...

Conference – Virtual Reporting & filing requirements Foundational

Tax Staff Essentials, Level 2 - Experienced Staff

Level 2 is designed for junior tax staff who want to take on a wider variety of firm engagements and establish a supervisory role within the firm. This level will...

Course – Online Formation, liquidation & reorganization Intermediate

Tax Staff Essentials, Level 3 - Tax Senior/Supervisor

Level 3 is designed for experienced tax compliance specialists. Key topics covered include: ASC 740, tax exempt organizations, real estate transactions, and more! This...

Course – Online Specialized issues Intermediate