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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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Getting in shape for tax season
As CPAs and their staffs train and ready their equipment, they might add these reminders of what’s new and notable for 2016 returns.
Article Credits Intermediate
Rev. Rul. 2016-15 and the Uniform Application of Sec. 108 to QRPBI
This article explains a different application of Sec. 108 debt forgiveness for qualified real property business indebtedness ruled on recently by the IRS.
Article Income Intermediate
Sec. 108(i): Considerations for Electing Consolidated Groups
This article presents considerations for electing consolidated groups under IRC sec. 108(i) including corporate and consolidated group treatment, examples, and more.
Article Income Intermediate
Tax Return Due Date Changes - Tax Deadlines for Accountants
This page provides the guidance and tools to help you comply with tax return due dates and maximize workflow productivity.
Article Reporting & filing requirements Foundational
Post-Election Tax Update - What Should We Expect with New Leadership?
Hear a post-election analysis from AICPA’s tax policy and advocacy representatives in Washington, D.C.
Webcast Reporting & filing requirements Foundational
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