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Partnership 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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AICPA National Tax Conference

Nov 16-17, 2020 - Live online - It's time again to look at the industry's most reliable guidance. You'll find coverage of the most pressing issues and opportunities...

Conference – Virtual IRS practice & procedure Intermediate

Tax Planning for Small Businesses - Tax Staff Essentials

Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.

Course – Online Formation, transfers & termination Advanced

Advanced Taxation Partnerships & LLCs - Tax Staff Essentials

Master the advanced concepts of partnership taxation, so you can provide your clients with valuable advice and tax planning strategies.

Course – Online Formation, transfers & termination Advanced

Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials

Provides you with a firm grasp of the fundamental concepts.LLC and partnership taxation.

Course – Online Formation, transfers & termination Foundational

Choice of and Formation of Entity - Tax Staff Essentials

Provides an overview of the ever-increasing tax advantages and disadvantages of general and limited partnerships, C and S corporations, LLCs, and LLPs, as well as...

Course – Online Qualifications & considerations Intermediate

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

AICPA's Annual Federal Tax Update

Emphasizing implementation and compliance, this CPE self-study course will help you understand and apply recent Federal tax law changes that may impact your client.

Course – Textbook,   Course – Online Individual income taxation Intermediate

Annual Tax Update: Corporations and Pass-Through Entities

Covers ways to integrate the latest tax law changes into planning and compliance engagements.

Course – Textbook S corporation income taxation Intermediate

Reviewing Pass-Through Tax Returns

Sharpen your skills by examining case studies, discussing issues where additional information from the client may be warranted, and areas of tax law where proper...

Course – Online S corporation income taxation Intermediate

Tax Return Due Date Changes - Tax Deadlines for Accountants

This page provides the guidance and tools to help you comply with tax return due dates and maximize workflow productivity.

Article Reporting & filing requirements Foundational

Repair Regs Flowchart

​This flowchart will assist in the determination on when to capitalize or expense a purchase/item.

Article Deductions Foundational

Overview of Tangible Property Regulations

This document that provides an overview of the repair regulations for practitioners.

Article Reporting & filing requirements Intermediate