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Published on November 07, 2014
Basis/Distributions for Pass-Through Entities: Simplifying the Complexities
This CPE course addresses the rules used to determine basis for partnerships and S Corporations, and puts the computation of basis in contexts that often come under scrutiny including loss limitations, distributions, and sales of an interest, among others.
Income Taxation of Estates and Trusts
In this CPE course, discover the correlation between fiduciary and income tax rules for trusts and estates, accounting for income, and expenses and how to prepare a Form 1041.
AICPA Advanced Estate Planning Conference
Jul 20, 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.
Multistate Income Tax
Be the one to skilfully guide your clients through the maze of multistate corporate tax codes. In this course, develop a working knowledge of multistate tax compliance and related planning opportunities.
AICPA National Tax Online Conference
Nov 2, 2015 Nov 3, 2015 - The AICPAs flagship 2015 National Tax Conference features prominent tax experts who have unparalleled insights into this ever-complex landscape. Their knowledge, combined with your peers experiences, will get you up to speed and ahead of schedule.
AICPA National Tax Conference
Nov 2, 2015 Nov 3, 2015 Washington, DC - The AICPA's flagship 2015 National Tax Conference features prominent tax experts who have unparalleled insights into this ever-complex landscape. Their knowledge, combined with your peers experiences, will get you up to speed and ahead of schedule.
Tax Research Techniques, 10th 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.
AICPA Advanced Estate Planning Online Conference
Jul 20, 2015 Jul 22, 2015 - the 2015 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.
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.
Construction Contractors: Accounting, Auditing, and Tax
This CPE course examines the most recent updates and key issues impacting construction accounting, auditing, and taxation. Find out what these developments mean for you, your company, or your clients!
Ethics for Tax Professionals: Circular and SSTSs
This CPE course provides an overview of both standards of tax practice as well as key provisions in the AICPA Code of Professional Conduct.
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.
Annual Tax Update: Individuals and Sole Proprietors
Get ready for the upcoming tax season! In this CPE course, get up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. With the ever changing tax laws and their increased complexity, you cant afford to miss this CPE course!
2014 Corporate Income Tax Workshop
Get your tax return training from the industrys 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.