Construction Contractors Advanced Issues: Accounting, Audit, and Tax Issues That Make the Construction Industry High-Risk

AICPA Store:  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.

Fiduciary/Trust Accounting: A Comprehensive Practice Guide

AICPA Store:  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.

Multistate Income Tax: Mastering Theoretical Disputes and Compliance

AICPA Store:  This course provides you with the necessary principles for understanding multistate corporate taxation and offers insight into how to incorporate multistate corporate taxation into a client’s plan.

The Life of a Business Entity: Formation, Existence, Restructuring and Termination

AICPA Store:  The course content is designed and presented to assist you in assessing the implications and comparing the options available for a business entity at both the inception of the business and throughout its life.

Should You Trust a Trust as an IRA Beneficiary?

AICPA Store:  Wednesday, July 10 - This webinar will cover one of the most important and prevalent retirement and estate planning wealth vehicles - individual retirement accounts (IRAs) and the naming of beneficiaries of an IRA and other retirement accounts.

Advising Clients in Tough Times

AICPA Store:  Clients are looking for guidance and reassurance to help them get through this tough economic period with as little downside as possible and to plan for their and their family's future. Be prepared to anticipate their questions and address their concerns with the help of this book.

AICPA's Hottest Tax Topics for 2012

AICPA Store:  This course highlights the hottest tax topics - those that change a lot every year and affect many of your individual, small business and corporate clients.

Property Transfers in Exchange for Services - the Basics

AICPA Store:  Thursday, June 27 - The content will provide a strong foundation of IRC section 83 principles that include the timing of the taxable event and the impact of risks of forfeiture; transferability etc. that can be built upon when evaluating the tax aspects of property transfers.

Tax Power Hour: Paperless Office Workflows

AICPA Store:  Thursday, July 18 - We will walk through the entire cycle from document receipt, to the conversion of paper documents into electronic records, to the creation of electronic workpapers.

Should You Trust a Trust as an IRA Beneficiary?

AICPA Store:  Thursday, August 8 - This webinar will cover one of the most important and prevalent retirement and estate planning wealth vehicles - individual retirement accounts (IRAs) and the naming of beneficiaries of an IRA and other retirement accounts.

Transfer Pricing Methods: An Applications Guide

AICPA Store:  "a practical handbook that presents transfer pricing tools that can assist tax professionals of mid-sized companies to optimize profits, manage cash flows, and moderate taxes in a defensible manner." -Per H. Hasenwinkle, National Practice Leader, Transfer Pricing BDO Seidman, LLP

Accounting and Finance for Construction Contractors

AICPA Store:  This course reviews the fundamental accounting issues facing the construction industry and the application of GAAP accounting methods applicable to construction contractors. Chapters on assisting the financially troubled contractor, an overview of tax accounting for the contractor and FASB ASC 740, Income Taxes (SFAS No. 109), are also included.

Property Transfers in Exchange for Services - the Basics

AICPA Store:  Thursday, September 26 - The content will provide a strong foundation of IRC section 83 principles that include the timing of the taxable event and the impact of risks of forfeiture; transferability etc. that can be built upon when evaluating the tax aspects of property transfers.

The Adviser’s Guide to Circular 230 Rules [Download]

AICPA Store:  Contains step-by-step compliance guidance, including detailed drafting instruction for Covered Opinions.

Form 990: Moving Beyond the Basics

AICPA Store:  Find guidance in dealing with the more complex reporting issues and tackle the new rules on intermediate sanctions, excess benefit transactions, and unrelated business income.