AICPA Tax Resources

AICPA has the latest tax CPE Self-Study, Publications, Conferences and Web Event guidance to bring you up to speed on the key changes you'll need—for you and your clients—as a result of recent tax changes.
Stay up to date.

Tax Staff Essentials

Tax Staff Essentials was developed by the AICPA to meet the unique training needs of your firm. Four progressive levels take your staff from entry-level through senior associate with learning that focuses on real-life issues.

Tax Section Membership

Tax Section Membership can make your life easier by providing a variety of technical resources developed by CPAs as well as insider information from regulators and legislators that only our Tax team in Washington, DC, is able to get.


 
UPCOMING CONFERENCES
  • 2015 Advanced Personal Financial Planning Conference
    January 19-21, 2015
    Las Vegas, NV
    Recommended CPE Credit: 23

    This conference is imperative for financial planning professionals. This conference will provide you with strategies and cutting-edge information and guidance on the following topics
  • Practitioners Symposium and Tech+ Conference
    June 7-10, 2015
    Orlando, FL

    Recommended CPE Credit: 23.5 (Est.)
    Define a clear path for the future by learning the latest insight, tools and technological information to keep you and your practice on the cutting edge. Featuring the latest in practice management, emerging technologies, mobile and cloud-based solutions essential to boost immediate profits but to also create new opportunities moving forward.
UPCOMING WEB EVENTS
  • Annual Tax Update Individuals and Sole Proprietors
    Various Dates
    Recommended CPE Credit: 8

    Get ready for the upcoming tax season! This comprehensive course presents what's new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements.

  • Accounting for Deferred Income Taxes
    Various Dates
    Recommended CPE Credit: 8

    The course is designed to enable participants to apply the principles of ASC 740 to their own or to their clients' scenarios. The course content includes examples of assumptions required and the measurement of income tax expense/OCI and deferred tax liabilities and assets as well as the proper documentation in the work papers.