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
Professional Ethics and Responsibilities in Tax Practice
This course will introduce you to the primary rules of conduct and professional responsibilities governing tax practice.
Form 990: A Comprehensive Approach to Accurate Preparation
Wednesday, May 14 - 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 Update: The Latest Individual Tax Developments
Discover how to apply the latest tax law changes when preparing federal income tax returns.
The 2014 Cumulative Tax Guide
PDF download covering new tax legislation, including 2012 ATRA and the Affordable Care Act ("Obamacare"). Covers the latest developments, regulations, rulings, and court decisions. Organized by title, topic, and Code section so you can focus on what's important to you and your clients. Includes hyperlinks to cited resources.
The Tax Adviser
This magazine is a valuable monthly resource for the latest tax-planning techniques and tax-saving methods.
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.
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 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.
AICPA Employee Benefit Plans Conference
May 13, 2014 - May 15, 2014 - Las Vegas, NV - This conference provides you with key updates on recent and proposed legislative changes and regulatory issues.
CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.
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.
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.
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.
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.