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
International Taxation Fundamentals
This course defines the activities that create multi-jurisdictional tax exposure and the required tax reporting for the taxing jurisdiction.
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.
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.
AICPA Tax Membership Section
For CPAs with tax practices who want the tools, technologies and peer interaction that lead to enhanced service delivery. Over 25,000 CPAs have already joined the AICPA's popular Tax Section. The Section keeps members up-to-date on tax legislative and regulatory developments.
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.
Cut Your Client's Tax Bill: Individual Tax Planning Tips and Strategies
This CPE course will bring you up-to-date on the latest strategies and techniques that will keep more money in the hands of your clients and make you look like a hero!
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.
Fiduciary/Trust Accounting: A Comprehensive Practice Guide
This new comprehensive trust accounting practice guide, based principally on the Uniform Principal and Income Act, includes guidance, tools, and best practices to provide you with a better understanding of the ever-evolving fiduciary accounting services area.
Managing Your Tax Season
Reduce stress and make the most of your staff's time and skills with this hands-on guide to improving your tax season. Filled with checklists, sample letters, and worksheets to help keep your clients happy while effectively managing workflow during the busiest time of your year.
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.
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 can’t afford to miss this CPE course!
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.
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.
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.