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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Get startedThis article discusses how audits of net operating losses and other carryforwards can reach back past the otherwise applicable statute of limitation.
This article discusses the things taxpayers and practitioners can do to be prepared for an IRS examination.
This page contains guidance and resources to help you effectively address client IRS notice issues.