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Published on May 19, 2014
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.
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.
Estate Planning Essentials: Providing Tax Relief for Your Clients’ Estates
This course clarifies the latest tax laws and describes some basic planning options that help minimize taxes during income accumulation, distribution, or the transfer of wealth to intended beneficiaries.
Professional Ethics and Responsibilities in Tax Practice
This course will introduce you to the primary rules of conduct and professional responsibilities governing tax practice.
Tips and Tricks for Handling IRS Disputes
Gain the confidence to stand up to the Internal Revenue Service. In this course, learn about what may trigger an audit, how to negotiate with the IRS, settle on appeal, and qualify for an IRS collection program.
2013 Individual Tax Returns Videocourse
Learn how to apply the latest changes when preparing individual income tax returns and advise clients on new developments and tax-saving ideas.
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.
AICPA National Tax Online Conference
November 3 – 4, 2014 - Tax laws and legislation are in a constant state of flux—predicting what’s coming, knowing how to plan, and explaining critical details to your clients are challenges you face every day. This conference clarifies these constant changes, so you can deliver trusted expertise to your clients and organizations.
1040 Tax Return Update: The Latest Individual Tax Developments
Discover how to apply the latest tax law changes when preparing federal income tax returns.
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.
AICPA Advanced Estate Planning Online Conference
Jul 21, 2015 – Jul 22, 2015 - the 2014 AICPA Advanced Estate Planning Conference will provide new insights, game-changing analysis, and sophisticated technical training to help you keep on top of your profession. This premier event will deliver the expertise, hands-on training and up-to-the-minute information practitioners have come to expect.
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.
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.
The Life of a Business Entity: Formation, Existence, Restructuring and Termination
The course content is designed and presented to assist you in assessing the implications and comparing the options available for a business entity at both the inception of the business and throughout its life.