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CPE Self-Study
Spotlighting updates on the latest state tax reforms, this self -study course will help you develop a working knowledge of both multistate tax compliance and related planning opportunities.
Field of study: Taxes
Formats available: Online
CPE credits up to: 10.0
Price range from: $169.00–$209.00
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CPE Self-Study
In this self-study course, learn how FASB ASC 740 establishes guidelines for accounting for income taxes.
Field of study: Taxes
Formats available: Text
CPE credits up to: 8.5
Price range from: $169.00–$209.00
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Publications
Get the latest tax-planning techniques, tax-saving methods, and trends with this valuable monthly resource for tax practitioners ? delivered right to your door.
Formats available: Magazine
Price range from: $85.00–$106.25
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webcasts
Qualified opportunity zones (QOZs) are aimed to incentivize long-term capital investments in economically disadvantaged communities. During this webcast we will delve into how QOZ investing works, the risks and the potential benefits that await your clients.
June 27, 2019, 1pm–2:45pm ET
Field of study: Taxes
CPE credits up to: 2.0
Price range from: $99.00–$129.00
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CPE Self-Study
Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.
Field of study: Taxes
Formats available: Text, Online
CPE credits up to: 9.5
Price range from: $149.00–$209.00
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CPE Self-Study
A comprehensive overview of the changes and guidance on how businesses can identify opportunities and reduce their tax risks with international tax strategies.
Field of study: Taxes
Formats available: Online
CPE credits up to: 5.5
Price range from: $109.00–$139.00
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Section Memberships
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.
Price range from: $240.00
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webcasts
This webcast, which has been updated to include provisions of the Tax Cuts and Jobs Act of 2017, addresses the rules used to determine basis for partnerships and S Corporations, and puts the computation of basis in contexts that often come under scrutiny ? loss limitations, distributions, and sales of an interest, among others.
Aug. 8, 2019, 9am–5pm ET
Field of study: Taxes
CPE credits up to: 8.0
Price range from: $279.00–$349.00
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CPE Self-Study
Understand the impact of the law, including new IRS reporting requirements for firms.
Field of study: Taxes
Formats available: Online, Text
CPE credits up to: 5.5
Price range from: $99.00–$139.00
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CPE Self-Study
A look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities.
Field of study: Taxes
Formats available: Text, Text + Video, Video
CPE credits up to: 37.5
Price range from: $189.00–$369.00
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CPE Self-Study
This bundle covers basic to advanced-level S Corporation concepts, such as S corp qualifications, tax on build-in gains, passive activity rules, fringe benefits and more.
Field of study: Taxes
Formats available: Online
CPE credits up to: 24.5
Price range from: $329.00–$419.00
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CPE Self-Study
Offers practical guidance on international tax terminology and regulations that apply to a U.S. entity involved in global operations or for a foreign entity doing business in the U.S.
Field of study: Taxes
Formats available: Text
CPE credits up to: 15.5
Price range from: $209.00–$269.00
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Publications
As the flagship publication of the AICPA, the Journal of Accountancy is your source for what's been happening in the profession and covers a wide variety of subjects including accounting, financial reporting, auditing, professional development, and more.
Formats available: Magazine
Price range from: $60.00–$75.00
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CPE Self-Study
Take a closer look at the numerous tax reporting demands the 990 imposes, including how to respond to its inquiries.
Field of study: Taxes
Formats available: Online
CPE credits up to: 13.5
Price range from: $199.00–$249.00
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CPE Self-Study
Covers the complexities of partnership tax law, including LLC, General Partnership, Limited Partnership, and Limited Liability Partnership.
Field of study: Taxes
Formats available: Text
CPE credits up to: 8.5
Price range from: $169.00–$209.00
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CPE Self-Study
Sharpen your skills by examining case studies, discussing issues where additional information from the client may be warranted, and areas of tax law where proper treatment requires additional analysis and information.
Field of study: Taxes
Formats available: Online
CPE credits up to: 11.5
Price range from: $179.00–$229.00
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webcasts
Explore the IRS penalty process from assessment to abatement. We will discuss reasonable cause criteria (including relevant court cases), the first-time penalty abatement waiver and other relief provisions. Join us to learn best practices on representing clients before the IRS on penalty matters.
Aug. 8, 2019, 1pm–2:45pm ET
Field of study: Taxes
CPE credits up to: 2.0
Price range from: $99.00–$129.00
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CPE Self-Study
Provide more value added services to your clients with this CPE course which covers ways to integrate the latest tax law changes into planning and compliance engagements.
Field of study: Taxes
Formats available: Online, Text
CPE credits up to: 16.0
Price range from: $179.00–$269.00
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webcasts
Get the latest on tax reform legislation by attending this two-hour webcast that covers the final Section 199A Qualified Business Income (QBI) deduction.
July 10, 2019, 1pm–3pm ET
Field of study: Taxes
CPE credits up to: 2.0
Price range from: $99.00–$129.00
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CPE Self-Study
Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.
Field of study: Taxes
Formats available: Online
CPE credits up to: 6.0
Price range from: $119.00–$149.00
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CPE Self-Study
Earn CPE credit by completing a self-study program developed from topics covered in the Journal of Accountancy. The study guide (shipped to you in March, June, September, and December) contains valuable supporting information, checklists and practice tools that supplement the Journal articles.
Field of study: Varies by quarter
Formats available: Text
CPE credits up to: 12.0
Price range from: $189.00–$239.00
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