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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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Tax Reform Update - Individuals and Sole Proprietors

This webcast provides a comprehensive overview of the changes impacting individuals and families, as well as critical financial planning considerations and strategies.

Webcast Individual income tax planning Foundational

Tax Reform Update - Corporations and Pass-Through Entities

This webcast provides a comprehensive overview of the tax reform changes impacting corporations and pass-through entities. Stay up to date with all the tax reform...

Webcast C 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

AICPA National Tax Conference

Nov 12, 2018 - Nov 13, 2018 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

Conference – Live,   Conference – Virtual IRS practice & procedure Intermediate

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 29, 2018 - Nov 30, 2018 - Washington, DC and Online- The AICPA Briefing on Sophisticated Tax Planning for Your Wealthy Clients offers the latest updates,...

Conference – Live,   Conference – Virtual Process, taxation & strategies Intermediate

AICPA Women's Global Leadership Summit

Nov 14, 2018 - Nov 16, 2018 - New York, NY - Online - This conference will provide sessions on leadership, boardroom diversity and best practices to enhance the skills...

Conference – Live,   Conference – Virtual Influence Foundational

Annual Tax Update: Corporations and Pass-Through Entities

In this webcast, you will explore the latest federal tax law changes, court decisions and IRS pronouncements that affect partnerships, LLCs and C and S Corporations.

Webcast S corporation income taxation Intermediate

Reviewing Individual Tax Returns: What Are You Missing?

Designed to sharpen the reviewer's skills by examining case studies, discussing issues for which additional information from the client may be warranted, and areas of...

Course – Online Individual income taxation Intermediate

AICPA Code: Ethics in Practice

This webcast details what you need out of the AICPA Code of Professional Ethics. You will explore the various ethical pronouncements and changes occurring in the...

Webcast Ethics, integrity & professionalism

Health Care Reform Act: Critical Tax and Insurance Ramifications

Join this webcast to better understand the impact of the Health Care Reform Act. With our detailed examples, you will be able to better meet your clients’ needs and...

Webcast Affordable Care Act (ACA) Foundational

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