Tax Section Odyssey Video Series

Go beyond the basics and explore the tax universe. Now, you can enhance your tax expertise on demand from anywhere.

Access the AICPA Tax Section Odyssey video series each week for a digest of the latest tax developments, trending issues and practice management insights so you can quickly get up to speed on what you need to know fast.

Episodes include topics such as:

  • E-signatures: Understanding rules and needs in a remote world
  • Tentative carrybacks – Forms 1139 and 1045
  • Effective virtual client meetings
  • Tips on using IRS e-services
  • Filing protective claims for refunds
  • Tax research – Primary and secondary authority
  • State tax withholding issues driven by COVID-19
  • Payroll tax credits related to COVID-19 relief legislation
  • Tax penalties and tax payment options
  • State partnership audit update
  • Updates on virtual currency tax implications
  • Key considerations when buying a CPA practice
  • Key considerations when selling a CPA practice
  • Planning opportunities in a year without RMDs