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Tax accounting

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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Taxation of Property Transactions

In this webcast you will gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property.

Webcast Capitalization & depreciation Intermediate

Capitalized Costs and Depreciation

Developed to help you gain significant tax savings for your clients, this webcast offers a comprehensive and practical understanding of the IRS cost and repair...

Webcast Capitalization & depreciation Foundational

Income Tax Accounting - Tax Staff Essentials

Understand FASB ASC 740, Income Taxes, and how these rules establish guidelines for accounting for income taxes.

Course – Online Permanent & temporary differences Intermediate

Capitalized Costs and Depreciation - Tax Staff Essentials

A comprehensive and practical understanding of the IRS cost and repair regulations when dealing with property transactions.

Course – Online Capitalization & depreciation Foundational

Tax Staff Essentials, Level 1 - New Staff

Level 1 is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional...

Course – Online Reporting & filing requirements Foundational

Tax Staff Essentials, Level 2 - Experienced Staff

Level 2 is designed for junior tax staff who want to take on a wider variety of firm engagements and establish a supervisory role within the firm. This level will...

Course – Online Formation, liquidation & reorganization Intermediate

Tax Staff Essentials, Level 4 - Tax Manager/Director

Tax Staff Essentials Level 4 contains the advanced technical level of training your firm needs to maintain and improve its core competencies. It will improve and...

Course – Online Deferred income taxes Advanced

Advanced Income Tax Accounting - Tax Staff Essentials

Offers guidance on how to address complex rules governing income tax accounting.

Course – Online Permanent & temporary differences Advanced

Real Estate Taxation - Tax Staff Essentials

Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics.

Course – Online Capitalization & depreciation Intermediate

Accounting Methods & Periods: Including Form 3115

Provides you with an overview of the various factors considered for the determination of the proper accounting method.

Course – Online Methods Intermediate

Taxation of Property Transactions - Tax Staff Essentials

Offers a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.

Course – Online Capitalization & depreciation Intermediate

Tax Accounting for Inventories - Tax Staff Essentials

Details the methods of valuing inventory, including special rules for dealing with FIFO and LIFO.

Course – Online Methods Intermediate