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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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Employment taxes: Beware civil and criminal penalties

This article discusses employment taxes and steps employers should take to protect themselves from liability. By Craig W. Smalley - See more at:...

Article IRS practice & procedure Foundational

Create a workplace where employees want to stay

This article provides suggestions for managers to cultivate engagement and keep employees motivated.

Article Motivating & inspiring Foundational

3 Tax Technologies You Shouldn’t Ignore - AICPA Insights

Learn about three technologies you can't afford to ignore in your practice.

Article Practice management & professional standards Intermediate

AICPA Online National Tax Conference

Nov 6, 2017 - Nov 7, 2017- Online - Attend the Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

Conference – Virtual,   Course – Online IRS practice & procedure Intermediate

Tax Planning for Small Businesses

Join us as we explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets.

Webcast Tax planning Intermediate

Reviewing Individual Tax Returns: What Are You Missing?

Join us for this informative CPE course designed to sharpen the reviewer’s skills by examining case studies, discussing issues for which additional information from...

Course – Online Individual income taxation Intermediate

Multistate Income Tax

With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area. Gain a working knowledge of both multistate tax compliance...

Course – Textbook Nexus Intermediate

Tax Practice Quarterly: Annual Tax Ethics Update

In the October Tax Practice Quarterly, we'll discuss real-world ethical dilemmas that CPA tax practitioners commonly encounter. We'll explain the ethical rules and...

Webcast Practice management & professional standards Foundational

Presence: Bringing Your Boldest Self to Your Biggest Challenges

Known around the world for her 2012 TED Talk, ENGAGE 2017 keynote speaker Amy Cuddy teaches us how to use simple techniques to liberate ourselves from fear in...

Publication Influence Foundational

Y-Size Your Business: How Gen Y Employees Can Save You Money and Grow Your Business

ENGAGE 2017 keynote speaker Jason Ryan Dorsey presents a step-by-step methodology for best employing Gen Y without investing a lot of time or money. Get an insider's...

Publication Motivating & inspiring Intermediate

A pragmatic approach to sourcing sales of services

This column shares a few thoughts on sales sourcing methodology for readers who are not state tax geeks.

Article Allocation & apportionment Foundational

U.S. tax and FASB’s new paradigm for revenue recognition

This sweeping new standard for revenue recognition has many important tax considerations. This article explains those considerations.

Article Revenue recognition Intermediate