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
2012 Annual Tax Update: Individuals and Sole Proprietors
In this comprehensive course you will learn what’s new and what has changed in the federal individual income tax arena.
AICPA Conference on Tax Strategies for the High-Income Individual
May 19, 2014 - May 20, 2014 - Las Vegas, NV - Led by prominent tax experts, this conference will update you and discuss the latest tax issues that impact your high-income clients.
Introduction to Business Acquisitions: For Closely-Held Businesses
In this course you will gain a working knowledge sufficient to prepare basic tax models for business acquisitions and obtain data necessary to complete an analysis/comparison and recommendation for a course of action.
Transfer Pricing Methods: An Applications Guide
"a practical handbook that presents transfer pricing tools that can assist tax professionals of mid-sized companies to optimize profits, manage cash flows, and moderate taxes in a defensible manner." -Per H. Hasenwinkle, National Practice Leader, Transfer Pricing BDO Seidman, LLP
International Taxation Fundamentals: An Overview For Businesses
This course will introduce you with the fundamentals in order to properly serve clients that require international tax compliance
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.
AICPA Not-for-Profit Industry Conference
Jun 12, 2014 - Jun 13, 2014 - Washington, DC - A comprehensive forum that deals with the challenges facing nonprofit practitioners and financial executives today. You’ll find out the latest information on the impact of tax, management, auditing and accounting issues pertaining to NPOs.
Social Security and Medicare: Advanced Analysis of the Tactics, Taxes, and the Truth
This course brings the technicalities of Social Security and Medicare into practicality so you can advise your clients on the many facets from the tax and the benefit side.
Compilation, Review, and Accounting Services
Designed for those who have practice management duties for compilations, reviews, and accounting services, this fast-paced course covers the whole spectrum of practice management issues.
Form 990: A Comprehensive Approach to Accurate Preparation
Tuesday, December 10 - 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.
Accounting for Deferred Income Taxes: Case Studies for ASC 740 (SFAS No. 109 and FIN 48)
This course contains the framework of the rules of ASC 740: (SFAS 109 and FIN 48) and how these are manifested in accounting for income taxes, including the statement of financial position classification of deferred tax accounts and disclosures.n this process.
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.
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.
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.