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Tax computation

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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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

Sales and Use Tax Audit Sampling

This article discusses various types of sampling as well as methodologies of certain states.

Article Tax computation Intermediate

Medical Device Excise Tax: Moratorium Considerations and FAQs

This article discusses some frequently asked questions with respect to the medical device excise tax and the current state of the law.

Article Tax computation Intermediate

Digital Streaming and Technology Platforms: Disparity in Sales Tax Treatment

This column includes examples and scenarios from different states that illustrate various sales tax treatment approaches.

Article Reporting & filing requirements Intermediate
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