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The middle phase of a tax audit
This video discusses the development of an internal audit conclusion strategy for responding to tax audits.
Video Tax audit Intermediate
Wrapping up the audit
This video discusses factors to understand in assessing the impact of major and minor issues uncovered in a tax audit. It also covers settlement options and appeals.
Video Tax audit Advanced
Signing off on tax audit settlements and other end of audit considerations
This video explores considerations to think about at the end of the audit process. It also discusses penalties and interest assessed during an audit as well as the...
Video Tax audit Expert
The Orphan Drug and Research Tax Credits: The “Substantially All” Rule
This article examines the methods for computing qualified wages in situations where a taxpayer conducts qualified research and clinical testing.
Article Taxation law Intermediate
Goodwill as Part of a Corporate Asset Sale
Selling a business can require some of the most important tax planning an owner may ever need.
Article Tax planning Advanced
Determining the Taxability of S Corporation Distributions: Part II - S CORPORATIONS
In this two-part article, Tony Nitti explores the determining the taxability of S corporation distributions.
Article Tax accounting Intermediate
Determining the Taxability of S Corporation Distributions: Part I - S CORPORATIONS
In this two-part article, Tony Nitti explores the determining the taxability of S corporation distributions.
Article Tax accounting Intermediate
Presenting Financial Information with Impact
This course shows you how to present financial information with credibility and flair.
Course – Online Communication Foundational
Post-Election Tax Update - What Should We Expect with New Leadership?
Hear a post-election analysis from AICPA’s tax policy and advocacy representatives in Washington, D.C.
Webcast Reporting & filing requirements Foundational
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