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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Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.
Covers the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C corporations and S corporations.
A look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities.
A review of all legislative, judicial, and IRS developments of the past year you should know.
A build-to-suit like-kind exchange usually requires a great deal of planning and may take some time.Learn more about build-to-suit arrangements in this article.
This article discusses some frequently asked questions with respect to the medical device excise tax and the current state of the law.