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Tax

About this topic

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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Reviewing Individual Tax Returns: What Are You Missing?

This informative CPE course is designed to sharpen the reviewer’s skills.

Course – Online Individual income taxation Intermediate

Individual Tax Fundamentals

This webcast provides participants up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals. Let...

Webcast Individual income taxation Foundational

Multi-State Taxation

This webcast will help you develop a working knowledge of both multistate tax compliance and related planning opportunities.

Webcast State & local tax (SALT) Intermediate

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

IRS Audits

This webcast explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options...

Webcast Examinations & audits Intermediate

Intermediate Individual Taxation

This webcast provides a wealth of tax-planning tips and strategies and addresses key tax return issues to arm you with the latest guidance to better serve your clients.

Webcast Reporting & filing requirements Intermediate

Tax Research II

This webcast is designed to help you identify and formulate critical tax questions to make your research more effective.

Webcast Practice management & professional standards Intermediate

Tax Research I

Designed to provide you with a working knowledge of the methodology of implementation-based tax research, this webcast draws on the latest developments in online...

Webcast Practice management & professional standards Foundational

Estate & Trust Primer

This webcast will help you to understand the tax obligations of trusts and estates and how these obligations affect beneficiaries.

Webcast Taxation of estates & trusts Intermediate

Capitalized Costs and Depreciation

Developed to help you gain significant tax savings for your clients, this webcast offers a comprehensive and practical understanding of the IRS cost and repair...

Webcast Capitalization & depreciation Foundational

Tax Planning for Small Businesses

This webcast answers the tough questions and helps you understand what strategies are best for your clients as a result of the most recent tax legislation.

Webcast S corporation income taxation Intermediate