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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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Taxation of Corporations - Tax Staff Essentials

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

Course – Online Formation, liquidation & reorganization Foundational

Advanced Income Tax Accounting - Tax Staff Essentials

Offers guidance on how to address complex rules governing income tax accounting.

Course – Online Permanent & temporary differences Advanced

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

More R&D tax help

This article discusses the research tax credit.

Article Credits Intermediate

Practical Documentation of QRAs for the R&D Tax Credit

This article explores qualified research activities (QRA) including providing an overview of the rules, case law, and a detailed case study.

Article Credits Intermediate