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Employee benefits

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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Health Care Reform Act: Critical Tax and Insurance Ramifications

Understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future.

Webcast Affordable Care Act (ACA) Foundational

Best Practices for Payroll Taxes and 1099 Issues

Review practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date...

Webcast Reporting & filing requirements Intermediate

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 18, 2019 - Nov 19, 2019 - Philadelphia, PA -The AICPA Briefing on Sophisticated Tax Planning for Your Wealthy Clients offers the latest updates, cutting-edge...

Conference – Live,   Conference – Virtual Process, taxation & strategies Intermediate

AICPA National Tax Conference

Nov 13, 2019 - Nov 14, 2019 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

Conference – Live,   Course – Online,   Conference – Virtual IRS practice & procedure Intermediate

AICPA Tax School Level 1 - For Entry Level Staff

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.

Conference – Live Individual income taxation Foundational

Health Care Reform Act: Critical Tax and Insurance Ramifications

Understand the impact of the law, including new IRS reporting requirements for firms.

Course – Textbook,   Course – Online Affordable Care Act (ACA) Foundational

AICPA's Annual Federal Tax Update

A review of all legislative, judicial, and IRS developments of the past year you should know.

Course – Textbook,   Course – Online Individual income taxation Intermediate

Annual Tax Update: Individuals and Sole Proprietors

Get up-to-the-minute with guidance on the latest tax legislation, court decisions and IRS pronouncements.

Course – Textbook,   Course – Online Income Intermediate

Tax help for working parents

Federal and state credits and employer-provided care may help reduce the high cost of child care.

Article Individual income taxation Intermediate

Treatment of Wellness Program Benefits and Employer Reimbursements Under a Sec. 125 Cafeteria Plan

For employees to evaluate the true tax benefits, they must understand the wellness programs and plans being offered. This article explores the details.

Article Reporting & filing requirements Intermediate

The Cadillac Tax: How to Address Questions Your Clients May Have

This article presents some questions clients may ask their tax advisers about the Cadillac tax and ideas on how to address them.

Article Types & qualifications Intermediate

Employer Beware: Affiliated Service Group Is a Single Employer for Benefit and Health Care Coverage Testing

This article discusses affiliated service group rules and their application to various situations.

Article Employee benefits Intermediate