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.
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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.

  • 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.
  • 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.

  • Smart Tax Planning Strategies for Individuals
    Various Dates
    Recommended CPE Credit: 4

    Make sure your clients are protecting themselves from the onslaught of higher taxes. Get the latest techniques for building and conserving wealth through proactive tax-planning and investment strategies. Completely updated for tax law changes, this course will bring you up-to-date on the latest strategies which will keep more money in the hands of your clients and make you look like a hero!
  • Tax Power Hour: Data Mining Your 1040 Database
    December 18, 2014
    1:00 PM - 2:00 PM ET
    Recommended CPE Credit: 1

    Learn how to use your Form 1040 client database effectively to extract information that can enhance or add client services
  • 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.
  • Fundamentals of Tax Information and Data
    January 12, 2015
    1:00 PM - 2:00 PM ET

    Recommended CPE Credit: 1

    Hosted by the AICPA's Tax Information & Operations Management Task Force, this webcast will break down the various elements of the tax operations framework in detail, starting with tax information and data.