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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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...
Gain an understanding of the federal income taxation of trusts and decedents estates, along with the effects certain tax scenarios have on the beneficiaries of those...
Take a closer look at the numerous tax reporting demands the 990 imposes, including how to respond to its inquiries.
Provides you with an overview of the various factors considered for the determination of the proper accounting method.
Understand <em>FASB ASC 740, Income Taxes,</em> and how these rules establish guidelines for accounting for income taxes.
Updated for tax reform, this self-study course includes analyses of the rules dealing with likekind exchanges and includes involuntary conversions.
Learn to speak effectively to potential business clients and existing shareholders about how you can make the S Corporation business model work for them.
Covers the best cybersecurity practices, including the ramifications of data loss and the impacts on practitioners and clients.
A comprehensive and practical understanding of the IRS cost and repair regulations when dealing with property transactions.
Covers the complexities of partnership tax law, including LLC, General Partnership, Limited Partnership, and Limited Liability Partnership.