Through CPA2Biz, a subsidiary of the AICPA, the tax section offers many tax-related products for section and AICPA members. Learn more by visiting www.cpa2biz.com/tax.
Published on June 12, 2013
Accounting for Deferred Income Taxes
Understand the rules of ASC 740 (formerly known as SFAS 109 and FIN 48) and how these rules establish guidelines for income tax accounting, including the statement of financial position, classification of deferred tax accounts, and disclosures.
Taxation for Foreign Nationals: Inbound Tax Issues
This course will explore tax issues related to cross border employment, business and investment activities of individuals, and the opportunities to minimize the potential for double taxation by two or more countries.
Construction-Accounting, Auditing, Tax
Learn about the intricacies of accounting for long-term contracts, auditing construction contractors, and tax accounting for small to large contractors.
This course shows you how to discuss with your clients the potential tax pitfalls and help them decide whether a private foundation is the best option for their needs, both charitable, and financial.
Professional Ethics and Responsibilities in Tax Practice
This course will introduce you to the primary rules of conduct and professional responsibilities governing tax practice.
Individual Tax Review Series
This course covers the latest tax developments, drilling down into specific tax areas for a comprehensive overview of individual federal tax matters.
2013 Hot Tax Topics: Get up to Speed on the Hottest Tax Topics
This course focuses on recent tax law changes, tax developments, and tax issues affected by societal and economic trends. Complete this course to ensure that your clients are given the latest in tax planning wisdom.
AICPA’s Annual Tax Update
This course brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the new laws, rules, and court rulings can mean for real-world taxpayers.
Annual Federal Tax Update: Updates & Hottest Tax Topics for Individuals and Businesses
Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance.
S Corporation Fundamentals: Attributes of Election and Taxation of S Corporations Under IRC<br>Subchapter S
This course is a comprehensive introduction to the nature of the S Corporation and how they are treated for income tax purposes.
Fiduciary/Trust Accounting: A Comprehensive Practice Guide
This new comprehensive trust accounting practice guide, based principally on the Uniform Principal and Income Act, includes guidance, tools, and best practices to provide you with a better understanding of the ever-evolving fiduciary accounting services area.
Managing Your Tax Season
Significantly improve your tax season system with this hands-on guide filled with checklists, sample letters, and worksheets. Learn to make the most of your staff’s time and skills, and find out how to keep your clients happy while effectively managing workflow during the busiest time of your year.
Adviser's Guide to Mergers, Acquisitions, and Sales of Closely Held Businesses
This book will equip you to advise your M&A clients about the structures, tax ramifications, success strategies, and pitfalls of these transactions.
Handling IRS Disputes: Tips and Traps to Look for When Dealing with the IRS
This course will teach you how to represent your client with confidence and evaluate your client’s best option(s) for resolution with the IRS.