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.
This webcast, which has been updated to include provisions of the Tax Cuts and Jobs Act of 2017, addresses the rules used to determine basis for partnerships and S...
Review the fundamental concepts of LLC and partnership taxation. Gain practical guidance on the basic conceptual framework, the most common tax consequences and more.
In this webcast, you will explore the latest federal tax law changes, court decisions and IRS pronouncements that affect partnerships, LLCs and C and S Corporations.
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...
Master the advanced concepts of partnership taxation, so you can provide your clients with valuable advice and tax planning strategies.
Join Us January 13-17, 2020 - Beaverton, OR - Attend Tax Boot Camp Level 1 for entry level staff to help you establish core skills and expand practical tax knowledge.
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...
Addresses the tax consequences of the most common transactions engaged in by LLCs and partnerships.
Covers the complexities of partnership tax law, including LLC, General Partnership, Limited Partnership, and Limited Liability Partnership.