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.
Take a knowledge check to evaluate your proficiencies and find related learning resources.Get started
Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S...
Covers the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C corporations and S corporations.
This article explains a different application of Sec. 108 debt forgiveness for qualified real property business indebtedness ruled on recently by the IRS.
This article presents considerations for electing consolidated groups under IRC sec. 108(i) including corporate and consolidated group treatment, examples, and more.
This information will enable you to provide expert tax planning services to clients or to key management within company finance operations.
This page provides the guidance and tools to help you comply with tax return due dates and maximize workflow productivity.
Hear a post-election analysis from AICPA’s tax policy and advocacy representatives in Washington, D.C.