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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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S Corporation Fundamentals

This webcast is a comprehensive introduction to the nature of S Corporations and how they are treated for income tax purposes.

Webcast S corporation income taxation Foundational

Tax Reform's Impact on International Business

This webcast provides a comprehensive overview of the changes and guidance on how businesses can identify opportunities and reduce their tax risks with international...

Webcast International tax Foundational

Working Paper Documentation

In this webcast you will learn to interpret document tax return information, correctly organize workpapers and learn which are appropriate for specific tax situations.

Webcast Practice management & professional standards Foundational

Intermediate Individual Taxation

The industry's best tax return training will reinforce your understanding of frequently used principles. Learn practical insights from nationally recognized tax...

Webcast Reporting & filing requirements Intermediate

Multistate Income Tax

Spotlighting updates on the latest state tax reforms, this CPE course will help you develop a working knowledge of both multistate tax compliance and related planning...

Course – Textbook Nexus Intermediate

Intermediate Individual Taxation - Tax Staff Essentials

Updated for Tax Reform, this fast-paced CPE course provides a wealth of tax-planning tips and strategies and addresses key tax return issues to arm you with the latest...

Course – Online Reporting & filing requirements Intermediate

Tax Staff Essentials - Individual Bundle

This bundle covers basic and intermediate individual taxation topic areas, including issues such as passive losses, AMT, and estimated payments. It also covers...

Course – Online Individual income taxation Foundational

Tax Staff Essentials - S Corporation Bundle

This bundle covers basic to advanced-level S Corporation concepts, such as S corp qualifications, tax on build-in gains, passive activity rules, fringe benefits and more.

Course – Online S corporation income taxation Foundational

Capitalized Costs and Depreciation - Tax Staff Essentials

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

Course – Online Capitalization & depreciation Foundational

Multistate Taxation - Tax Staff Essentials

Spotlighting updates on the latest state tax reforms, this CPE course will help you develop a working knowledge of both multistate tax compliance and related planning...

Course – Online Nexus Intermediate

Advanced Taxation Partnerships & LLCs - Tax Staff Essentials

Learn the pros and cons of the LLC, general partnership, limited partnership, and limited liability partnership by focusing on planning and potential tax traps.

Course – Online Formation, transfers & termination Advanced

Tax Staff Essentials, Level 1 - New Staff

Level 1 is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional...

Conference – Virtual Reporting & filing requirements Foundational