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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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Form 990: Mastering Its Unique Characteristics

Gain an understanding of the tax and practical points essential to the appropriate completion of the Form 990 and receive guidance on advising exempt clients on the...

Webcast Tax & regulatory Intermediate

Tax Planning for Small Businesses

Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets.

Webcast S corporation income taxation Intermediate

Annual Tax Update: Individuals and Sole Proprietors

Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the new laws, rules and court rulings can mean for...

Course – Online,   Course – Textbook Income Intermediate

Basis/Distributions for Pass-Through Entities: Simplifying the Complexities

This webcast, which has been updated to include provisions of the Tax Cuts and Jobs Act of 2017, addresses the rules used to determine basis for partnerships and S...

Webcast Formation, transfers & termination Intermediate

Working Paper Documentation

Working paper principles: How to appropriately and adequately prepare, organize and understand them.

Webcast Practice management & professional standards Foundational

Advanced Tax Planning S Corporations

Examine successful winning strategies for complex S Corporation transactions and learn how to protect your shareholder or clients with proven tax planning strategies.

Webcast S corporation income taxation Advanced

Tax Fundamentals of LLCs and Partnerships

Review the fundamental concepts of LLC and partnership taxation. Gain practical guidance on the basic conceptual framework, the most common tax consequences and more.

Webcast Formation, transfers & termination Intermediate

S Corporation Fundamentals

Join this webcast to explore the benefits and drawbacks of electing S Corporation status and the most misunderstood areas of S Corporations taxation.

Webcast S corporation income taxation Foundational

Individual Tax Fundamentals

Get up-to-date information on critical tax issues and sort through the maze of tax compliance and planning strategies.

Webcast Individual income taxation Foundational

Taxation of Property Transactions

Incorporating impacts from the Tax Cuts and Jobs Act, this webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary...

Webcast Capitalization & depreciation Intermediate

Capitalized Costs and Depreciation

This webcast provides you with a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to...

Webcast Capitalization & depreciation Foundational

Estate & Trust Primer

Learn how to protect your clients' assets and shield their estates from increased taxation brought about by the changing tax code.

Webcast Taxation of estates & trusts Intermediate