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 November 07, 2014
Pass Through Entities Bootcamp
This course drills down on the key tax issues impacting limited liability companies, partnerships and S Corporations.
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.
Choice of Entity Considerations Under the Current Tax Law
Choice of entity issues are relevant throughout the life of a business. This CPE course targets the tax advantages and disadvantages of general and limited partnerships, C and S Corporations, LLCs and LLPs and individual proprietorships.
Tax Research Techniques, Ninth 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.
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!
Taxation Essentials of LLCs and Partnerships
In this CPE course, develop a level of comfort with the basic conceptual framework underlying partnership and LLC taxation, with an emphasis on explaining the tax consequences associated with issues most frequently confronted by tax practitioners.
2014 Individual Tax Return Videocourse
This video-based CPE course reviews major developments affecting 1040 return preparation for 2014 and useful tax-planning strategies.
Fundamentals of Trusts
This comprehensive CPE course discusses the creation and administration of trusts, concepts which prove essential in understanding trust documents and preparing the relevant tax returns.
The 2015 Cumulative Tax Guide
This resource covers new tax laws and regulations, including new repair versus capitalization, the Affordable Care Act and more. Indexed explanations and analysis allow you to zero in on the information you need most!
Journal of Accountancy
The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
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 Online Conference
Jul 20, 2015 – Jul 22, 2015 - the 2014 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.
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.
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.