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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: Text, Online
CPE credits up to: 3.0
Price range from: $69.00–$129.00
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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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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: $129.00–$209.00
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CPE Self-Study
This self-study online certificate program is valuable to anyone who needs to understand the complexities of international taxation.
Field of study: Taxes
Formats available: Online
CPE credits up to: 48.5
Price range from: $799.00–$999.00
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CPE Self-Study
Covers inbound and outbound taxation topics including calculating effectively connected income, sourcing income, the branch profits tax, and the Foreign Investment in Real Property.
Field of study: Taxes
Formats available: Online
CPE credits up to: 6.0
Price range from: $129.00–$169.00
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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: $180.00–$240.00
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webcasts
Develop a working knowledge of both multistate tax compliance and related planning opportunities. With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.
Nov. 25, 2019, 10:30am–6:30pm 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
An overview of the U.S. tax treaty definitions and their impact on permanent establishment, business profits, tax residency, hybrid entities and more.
Field of study: Taxes
Formats available: Online
CPE credits up to: 4.0
Price range from: $99.00–$129.00
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CPE Self-Study
Covers U.S. international tax fundamentals beginning with defining tax systems employed around the world.
Field of study: Taxes
Formats available: Online
CPE credits up to: 3.0
Price range from: $79.00–$99.00
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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: Text, Online
CPE credits up to: 3.0
Price range from: $69.00–$129.00
View details
CPE Self-Study
Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities, including limited liability companies.
Field of study: Taxes
Formats available: Text
CPE credits up to: 29.5
Price range from: $239.00–$299.00
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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
Focuses on the international tax implications cross-border Sections 367 and and inversion transactions.
Field of study: Taxes
Formats available: Online
CPE credits up to: 2.0
Price range from: $69.00–$89.00
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CPE Self-Study
Covers topics such as distinguishing the differences between various types of global tax systems and certain characteristics of each, entity classifications and different forms of operating a business in a foreign country.
Field of study: Taxes
Formats available: Online
CPE credits up to: 9.0
Price range from: $179.00–$229.00
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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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webcasts
This webcast examines the core knowledge necessary to succeed and the key issues impacting construction accounting, auditing, and taxation. Find out what new developments may mean for you, your company, or your clients.
Nov. 18, 2019, 10:30am–6:30pm ET
Field of study: Accounting, Auditing, Taxes
CPE credits up to: 8.0
Price range from: $279.00–$349.00
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Conferences
Nov 13, 2019 - Nov 14, 2019 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that affect you and your clients
Washington, DC | Nov. 13–14, 2019
Price range from: $275.00–$1,775.00
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webcasts
Incorporating impacts from the Tax Cuts and Jobs Act, this webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions, and covers important property-related timing issues and planning opportunities that can lead to significant tax savings.
Nov. 15, 2019, 9am–1pm ET
Field of study: Taxes
CPE credits up to: 4.0
Price range from: $179.00–$229.00
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CPE Self-Study
Focuses on the international tax implications under Section 367 and its impact on inbound and outbound transactions.
Field of study: Taxes
Formats available: Online
CPE credits up to: 2.5
Price range from: $69.00–$89.00
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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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webcasts
Examine successful winning strategies for complex S Corporation transactions and learn how to protect your shareholder or clients with proven tax planning strategies.
Nov. 19, 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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