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Published on May 19, 2014
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.
1040 Tax Return Update: The Latest Individual Tax Developments
Discover how to apply the latest tax law changes when preparing federal income tax returns.
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.
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.
The Tax Adviser
This magazine is a valuable monthly resource for the latest tax-planning techniques and tax-saving methods.
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.
Managing Your Tax Season
Significantly improve your tax season system with this hands-on guide filled with checklists, sample letters, and worksheets. Learn to make the most of your staff’s time and skills, and find out how to keep your clients happy while effectively managing workflow during the busiest time of your year.
Pass Through Entities Bootcamp
This course drills down on the key tax issues impacting limited liability companies, partnerships and S Corporations.
AICPA National Tax Conference
Nov 03, 2014 - Nov 04, 2014 - Washington, DC - Attend the Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that affect you and your 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!
S Corporations: Key Issues, Compliance, and Tax Strategies
In this CPE course, get the knowledge you need to speak effectively to new and current clients about how you can make the S Corporation business model work for them.
AICPA Employee Benefit Plans Online Conference
May 18, 2015 - May 20, 2015 - This online conference provides you with key updates on recent and proposed legislative changes and regulatory issues.
AICPA’s Annual Tax Update
This course brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the new laws, rules, and court rulings can mean for real-world taxpayers.
Estates and Trusts Income Taxation: Tax Issues to Address in Preparing Form 1041
This comprehensive course guides you through taxation and the available options and elections. Discover the correlation between fiduciary and income tax rules for trusts and estates, and accounting for income and expenses.