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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This item provides background information on Sec. 457(f) plans and highlights certain aspects of the proposed regulations.
For employees to evaluate the true tax benefits, they must understand the wellness programs and plans being offered. This article explores the details.
This article presents some questions clients may ask their tax advisers about the Cadillac tax and ideas on how to address them.
This article discusses affiliated service group rules and their application to various situations.
This article discusses what a “qualifying charitable distribution” is and explores the tax benefits of charitable IRA distributions.
This guide summarizes many of the tax issues that arise during divorce proceedings and the challenges that may affect family law practitioners.
This article discusses how employer paid lodging for local events should be treated on the employee's tax return.
This page provides access to a comprehensive package of resources including checklists, organizers, guides, and engagement letters for key practice areas.
This document will help you navigate the ACA through a FAQs about the minimum essential coverage and the premium tax credit.
This page includes common questions CPAs are asking about their S corporation clients affected by the Affordable Care Act.