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Tax return preparation & review

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Based on the CGMA Competency Framework, these resources allow you to focus on technical, business, people, leadership, and digital skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

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Corporate Income Tax Workshop and Video Course

A look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities.

Course – Textbook,   Course – Online Tax computation Foundational

Advanced Tax Planning S Corporations - Tax Staff Essentials

Updated for Tax Reform, this CPE course examines planning and reporting successful complex S Corporation transactions. The uses of Qualified Subchapter S Subsidiaries...

Course – Online Distributions & shareholder basis 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

Taxation of Property Transactions - Tax Staff Essentials

Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.

Course – Online Capitalization & depreciation Intermediate

Accounting Methods & Periods: Including Form 3115

Get an overview of the various factors considered for the determination of the proper accounting method as well learn to identify how and when to prepare the Form 3115...

Course – Online Methods Intermediate

Tax Reform's Impact on Global Intangible Low-Taxed Income and Foreign-Derived Intangible Income

A comprehensive overview of the changes affecting individuals and families, as well as critical financial planning considerations and strategies.

Course – Online Income & exclusions Intermediate

Tax Reform's Impact on Other Subpart F Modifications and Inbound Transactions

A comprehensive overview of the changes affecting individuals and families, as well as critical financial planning considerations and strategies.

Course – Online International tax Intermediate

How digital tax collection could affect businesses

With a number of nations around the world switching to digital tax collection systems, is your organisation ready for the challenges this may bring?

Article Tax return preparation & review Advanced

A taxing issue

The article explains how the proposed digital tax collection system in the UK is likely to work and the impact on small firms.

Article Tax return preparation & review Advanced

IFRS: IAS 12 - Income Taxes

The purpose of this course is to familiarise you with the guidance on accounting for income taxes as described in IAS 12, Income Taxes. The objective of IAS 12 is to...

Course – Online Tax return preparation & review Foundational

Presenting Financial Information with Impact

This course shows you how to present financial information with credibility and flair.

Video Communication Foundational