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
Pass Through Entities Bootcamp
This course drills down on the key tax issues impacting limited liability companies, partnerships and S Corporations.
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.
Tax Research Techniques, Ninth Edition
This guide is designed to aid tax advisers and researchers in developing their research skills. The book employs a systematic approach to tax problems based on essential research procedures. It provides specific examples of how to use research techniques effectively in both tax compliance and tax planning engagements, with an emphasis on communicating findings to clients.
The 2014 Cumulative Tax Guide
PDF download covering new tax legislation, including 2012 ATRA and the Affordable Care Act ("Obamacare"). Covers the latest developments, regulations, rulings, and court decisions. Organized by title, topic, and Code section so you can focus on what's important to you and your clients. Includes hyperlinks to cited resources.
Multistate Income Tax: Mastering Theoretical Disputes and Compliance
This course provides you with the necessary principles for understanding multistate corporate taxation and offers insight into how to incorporate multistate corporate taxation into a client’s plan.
Advanced Strategies for S Corporations: Latest Developments and Proven Techniques
This course is highly useful during annual tax planning for the closely-held business operating (or considering operating) as an S Corporation.
AICPA/AAML Conference on Divorce
Apr 24, 2014 - Apr 25, 2014 – Las Vegas, NV – This biennial conference for financial professionals and lawyers focuses on the latest issues regarding valuation of businesses and marital assets. Most sessions will be presented by both a CPA or financial expert and an attorney, who will present a diverse set of perspectives and insights. As a result, you'll walk away with new solutions to fit your clients' needs, and new methods to achieve proficiency, growth and profitability to your firm.
Journal of Accountancy
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Construction Contractors Advanced Issues: Accounting, Audit, and Tax Issues That Make the Construction Industry High-Risk
Learn about some of the most pervasive issues in the construction industry and how to identify and manage the risks inherent with construction contractor engagements.
2013 Corporate Income Tax Boot Camp
This is a comprehensive course geared to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions and disclosures for C Corporations and S Corporations.
2013 Corporate Tax Returns Videocourse
This video-based course, featuring Sidney Kess, Brian Greenstein and an expert panel, reviews major developments affecting 1120 and 1120S return preparation and useful tax-planning strategies.
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.
Accountant's Business Manual (with CD-ROM Toolkit)
AICPA's Accountant's Business Manual has proven to be a dependable complete "quick answer book" for a wide array of business, legal, tax and financial questions.
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.