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Tax strategy, planning & compliance

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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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Working Paper Documentation

This webcast will help you appropriately and adequately prepare, organize and understand workpapers.

Webcast Practice management & professional standards Foundational

Taxation of Property Transactions

In this webcast you will gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property.

Webcast Capitalization & depreciation Intermediate

AICPA Construction & Real Estate Conference

The AICPA Construction and Real Estate Conference is dedicated to bridging the gap between two industries so that you can better serve your firm and clients as a...

Conference – Live,   Conference – Virtual FASB financial accounting & reporting Intermediate

Corporate Income Tax Workshop

Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S...

Course – Textbook Tax computation Foundational

U.S. International Tax: Inbound and Outbound Transactions

This five-course series covers topics including distinguishing the differences between various types of inbound and outbound transactions, in order to help you build a...

Course – Online Tax accounting Intermediate

Foreign Losses, Foreign Currency, and Compliance

Focuses on the dual consolidated loss rules.

Course – Online Tax accounting Intermediate

Overview of Foreign Tax Credit

Cover the Foreign Tax Credit Rules and key concepts.

Course – Online Tax accounting Intermediate

Taxation of Income Earned by Foreign Subsidiaries

Focuses on determining US shareholder and CFC status under the new rules from tax reform.

Course – Online Tax accounting Intermediate

International Taxation: Outbound Transactions

Covers the other major areas of US international tax reform such as DRD, GILTI, BEAT, FDII, and Section 965.

Course – Online Tax accounting Intermediate

International Taxation: Inbound Transactions

Covers effectively connected income (ECI), branch profits tax (BPT), branch level interest tax, and 1120-F with treaty-based form compliance in more detail with...

Course – Online Tax accounting Intermediate

Multistate Income Tax

Develop a working knowledge of both multistate tax compliance and related planning opportunities.

Course – Textbook Nexus Intermediate

Introduction to Business Acquisitions - Tax Staff Essentials

Covers the most common types of business acquisitions and equips you with necessary tax related skills.

Course – Online Formation, liquidation & reorganization Intermediate