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
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.
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.
Individual Tax Review Update: Beyond the Basics of Individual Tax
This course supports your efforts to provide clients with efficient and effective tax-planning strategies based on the latest tax information. Broaden your knowledge of current developments in individual federal income tax law.
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.
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.
Form 990: Comprehensive Approach - Tax Issues to Know for Preparing Form 990
This course will cover the numerous tax reporting demands the 990 imposes, including how to respond to its inquiries.
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.
AICPA Employee Benefit Plans Online Conference
May 13-15, 2014 - The AICPA Employee Benefit Plans Online Conference provides you with key updates on recent and proposed legislative changes and regulatory issues.
Fundamentals of Trusts: What You Need to Know
This comprehensive course demonstrates numerous basic trust concepts and provides a basic understanding of the outline of any legitimate trust document.
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.