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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In this webcast you will gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property.
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...
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...
A comprehensive and practical understanding of the IRS cost and repair regulations when dealing with property transactions.
Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics.
Offers a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.
Emphasizing implementation and compliance, this CPE self-study course will help you understand and apply recent Federal tax law changes that may impact your client.
Gain practical insights and valuable tax-saving strategies from AICPAs seasoned tax professionals who know what the new laws, rules and court rulings can mean for...
Covers ways to integrate the latest tax law changes into planning and compliance engagements.
This article discusses how a taxpayer could have benefits of both the MACRS disposition regulations and tangible property regulations.