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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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.
Covers ways to integrate the latest tax law changes into planning and compliance engagements.
Gain practical insights and valuable tax-saving strategies from AICPAs seasoned tax professionals who know what the new laws, rules and court rulings can mean for...
Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics, so you can avoid mistakes...
Level 1 is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional...
Updated for tax reform, this self-study course includes analyses of the rules dealing with likekind exchanges and includes involuntary conversions.
A comprehensive and practical understanding of the IRS cost and repair regulations when dealing with property transactions.
This article discusses how a taxpayer could have benefits of both the MACRS disposition regulations and tangible property regulations.
Using a GAA for a building that will be demolished can save taxpayers money, but it must be elected as soon as it is placed in service. This article explores the matter.
IRS guidance addresses the tax treatment of generic and nongeneric internet domain names. This article discusses the treatment identified in the guidance.