Through CPA.com, 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 November 07, 2014
Fundamentals of Trusts
This comprehensive CPE course discusses the creation and administration of trusts, concepts which prove essential in understanding trust documents and preparing the relevant tax returns.
AICPA Tax Membership Section
For CPAs with tax practices who want the tools, technologies and peer interaction that lead to enhanced service delivery. Over 25,000 CPAs have already joined the AICPA's popular Tax Section. The Section keeps members up-to-date on tax legislative and regulatory developments.
Hottest Tax Topics for 2014
This CPE course highlights the hottest tax topics - those that can change every year and affect many of your clients. Learn how to better advise your clients by offering them the latest tax saving strategies.
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.
Estate Planning: Minimizing Taxes and Maximizing Wealth
In this CPE course, learn how to advise clients on the most tax-efficient way to structure their affairs to minimize taxation on the transfer of their wealth to intended beneficiaries.
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.
Construction Contractors: Accounting, Auditing, and Tax
This CPE course examines the most recent updates and key issues impacting construction accounting, auditing, and taxation. Find out what these developments mean for you, your company, or your clients!
CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.
Form 990: A Comprehensive Approach to Accurate Preparation
In this CPE course, you will gain the tax knowledge necessary to both properly complete the Form 990 and advise exempt clients on the form’s complexities and demands.
Cut Your Client's Tax Bill: Individual Tax Planning Tips and Strategies
This CPE course will bring you up-to-date on the latest strategies and techniques that will keep more money in the hands of your clients and make you look like a hero!
AICPA’s Annual Federal Tax Update
Save time and keep current on the latest tax developments! This CPE course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance.
Earn CPE credit by completing a self-study program developed from topics covered in the Journal of Accountancy. The study guide (shipped to you in March, June, September, and December) contains valuable supporting information, checklists and practice tools that supplement the Journal articles.
The Tax Adviser
This magazine is a valuable monthly resource for the latest tax-planning techniques and tax-saving methods.
File In Time due date tracking and task management software
Keeping track of all the time-sensitive jobs in your office, your staff workloads, and filling dates can be overwhelming. Index cards, calendars, tax software, and spreadsheets all eventually fall short. File In Time is guaranteed to make your task tracking easier and help your firm run smoother.