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2013 Corporate Income Tax Boot Camp
This is a comprehensive course geared to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions and disclosures for C Corporations and S Corporations.
$215.00 - $268.75
Real-World Business Ethics for Tax Practitioners
In this CPE course, gain insight by placing yourself in situations that require application and understanding of relevant ethical considerations and standards.
$105.00 - $131.25
Advanced Tax Strategies for LLCs and Partnerships
In this course, learn the pros and cons of the LLC, General Partnership, Limited Partnership, and Limited Liability Partnership by focusing on planning and potential tax traps.
$155.00 - $193.75
U.S. Taxation of International Operations: Key Knowledge
If your organization conducts international transactions—from occasional sales outside the U.S. to fully integrated foreign manufacturing and sales operations—you’ll find this book to be an invaluable resource. Features detailed coverage of inbound U.S. investment by foreign investors and businesses, including recently enacted FATCA and FBAR foreign ownership, reporting and withholding rules.
$62.00 - $77.50
Taxation Essentials of LLCs and Partnerships
In this CPE course, develop a level of comfort with the basic conceptual framework underlying partnership and LLC taxation, with an emphasis on explaining the tax consequences associated with issues most frequently confronted by tax practitioners.
$125.00 - $206.25
Free eBook Sample: The Adviser's Guide to Multistate Income Taxation, Chapter 1
Form 990: A Comprehensive Approach to Accurate Preparation
In this CPE course, you will gain the tax knowledge necessary to both properly complete the Form 990 and advise exempt clients on the form’s complexities and demands.
$105.00 - $131.25
Accounting for Deferred Income Taxes
Understand the rules of ASC 740 (formerly known as SFAS 109 and FIN 48) and how these rules establish guidelines for income tax accounting, including the statement of financial position, classification of deferred tax accounts, and disclosures.
$145.00 - $181.25
Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials, Level 2 - Experienced Staff
Acquire the basic skills you need to prepare income tax returns for LLCs and Partnerships. This course will provide you with a foundation of tax principles and rules applicable to flow through entities under IRC section subchapter K.
$329.00 - $389.00
AICPA Real Estate Conference
Nov 6, 2014 - Nov 7, 2014 - Grapevine, TX - AICPA Real Estate Conference - This comprehensive event will address the issues, trends and opportunities in the complex world of real estate.
| Conference, Workshop
$275.00 - $1350.00
AICPA Tax Membership Section
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.
$180.00 - $210.00
Understanding FATCA Designations and Form W-8BEN-E Compliance
Wednesday, October 22 - During this webcast, you will learn which companies qualify for the public company designation, how to test for active non-financial foreign entity (NFFE) status, how to identify exempt beneficial owners, and how to identify exempt retirement plans.
| Audio Webcast
$65.00 - $81.00
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AICPA National Tax Conference
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