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IRS practice & procedure

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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Working Paper Documentation

Working paper principles: How to appropriately and adequately prepare, organize and understand them.

Webcast Practice management & professional standards Foundational

IRS Audits

Join this webcast to learn what triggers an IRS audit, how to negotiate, settle on appeal and evaluate your client's best options for dealing with the IRS.

Webcast Examinations & audits 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 IRS practice & procedure Intermediate

Annual Tax Update: Corporations and Pass-Through Entities

Provide more value added services to your clients with this CPE course which covers ways to integrate the latest tax law changes into planning and compliance...

Course – Online,   Course – Textbook S corporation 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

Protecting Your Client and Your Firm from Tax Return Identity Theft

Covering cyber security and identity theft issues, this in-depth course will cover best practices for your firm and client data. In the event a breach does occur,...

Course – Online Identity theft & fraud Intermediate

Hottest Tax Topics for 2018

Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.

Course – Textbook,   Course – Online Individual income taxation Intermediate

Tax Staff Essentials, Level 4 - Tax Manager/Director

Tax Staff Essentials Level 4 contains the advanced technical level of training your firm needs to maintain and improve its core competencies. It will improve and...

Course – Online Deferred income taxes Advanced

Tax Research II - Tax Staff Essentials

Designed to help you identify and phrase critical tax questions, this CPE course will help you structure your searches and formulate the questions to make your...

Course – Online Practice management & professional standards Intermediate

IRS Audits - Tax Staff Essentials

Updated for the Tax Cuts and Jobs Act, this CPE course explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection...

Course – Online Examinations & audits Advanced

Tax Research I - Tax Staff Essentials

Designed to provide you with a working knowledge of the methodology of implementationbased tax research, this CPE course draws on the latest developments in online...

Course – Online Practice management & professional standards Foundational