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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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Cryptocurrency and taxes
This article discusses the IRS approach to cryptocurrency.
Article IRS practice & procedure Foundational
How firms can overcome challenges and develop a diverse workforce
Recruiting a diverse workforce can be a challenge. This article discusses how the challenge can be overcome with a commitment to building relationships.
Article Team building Advanced
S corporation owner-employees: Who controls income?
This article illustrates the importance of drafting agreements so the income earned is paid to the correct party when an S corporation is involved.
Article S corporation income taxation Intermediate
Tax issues for nontraditional households
This article explores the income tax issues that arise from owning or living in a home with a person other than a spouse.
Article Deductions Foundational
How to manage sales and use tax risk
This article discusses how an external sales and use tax policies and procedures review can help in avoiding problems before they occur.
Article Tax computation Intermediate
The importance of killing projects
This article explores an often overlooked aspect of project management - ending the project.
Article Project management Intermediate
International information return penalties remain a significant issue for taxpayers and advisers
This item explores the risks for certain delinquent or substantially incomplete international information returns.
Article Collections, liens & levies Intermediate
More on short-term rentals
See how to report income from Airbnb and similar “sharing economy” activities.
Article Income Foundational
Considering cash: Advantages and availability of the cash method of accounting
This article discusses the cash method of accounting and how it can be used by a range of taxpayers.
Article Methods Intermediate
6 Ways to Up Your Networking Game
This blog post offers a few tips that will help you up your game, especially when meeting people at events or in large groups.
Article Communication Foundational
"Inconvenience Everybody Equally" and Other Management Tips
It takes special skills and practice to manage these global virtual interactions successfully. This blog post offers several tips to manage far-flung employees.
Article Team building Advanced
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