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 May 19, 2014
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.
2014 Corporate Tax Workshop Videocourse
This video-based CPE course reviews major developments affecting corporate return preparation for 2014 and useful tax-planning strategies.
Form 990: A Comprehensive Approach to Accurate Preparation
Tuesday, November 25 - This course will cover the numerous tax reporting demands the 990 imposes, including how to respond to its inquiries. Participants will gain the tax knowledge necessary both to complete Form 990 properly and advise exempt clients on the Form’s complexities and demands.
1040 Tax Return Workshop
Get your tax return training from the industry's best! This CPE course provides the latest insights from nationally recognized tax experts. Learn how to apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas.
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.
2014 Individual Tax Return Videocourse
This video-based CPE course reviews major developments affecting 1040 return preparation for 2014 and useful tax-planning strategies.
AICPA Advanced Estate Planning Conference
Jul 21, 2015 - Jul 22, 2015 - Salt Lake City, UT - Attend the conference that provides technical training on all current aspects of estate, gift and inheritance planning.
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.
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.
2014 Corporate Income Tax Workshop
Get your tax return training from the industry’s best! Learn how to apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas for corporations.
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.
Private Foundations: Understanding the Requirements and Tax Implications
Private foundations are becoming a common way to fund and distribute wealth to organizations. Earn CPE credits while learning the best processes for creating, operating and funding private foundations to avoid common pitfalls.
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.
S Corporations: Key Issues, Compliance, and Tax Strategies
In this CPE course, get the knowledge you need to speak effectively to new and current clients about how you can make the S Corporation business model work for them.