Business Tax

Business Tax 40 matching products

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In this CPE course, learn the increasingly complex rules governing income tax accounting and how to address them through active scenarios and practical exercises. Discover specifics you can use to apply ASC 740 and the impact that IFRS has had on accounting for income taxes.
CPE Self-Study | On-Demand, Text
CPE
$165.00 - $206.25
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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.
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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.
CPE Self-Study | On-Demand, Text
CPE
$145.00 - $181.25
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The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.
Publications | Magazine
$60.00 - $75.00
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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.
CPE Self-Study | Text
CPE
$189.00 - $236.25
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This course defines the activities that create multi-jurisdictional tax exposure and the required tax reporting for the taxing jurisdiction.
CPE Self-Study | On-Demand, Text
CPE
$185.00 - $243.75
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This resource covers new tax laws and regulations, including new repair versus capitalization, the Affordable Care Act and more. Indexed explanations and analysis allow you to zero in on the information you need most!
Publications | On-Demand
$100.00 - $125.00
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Tuesday, December 30 - Join us as we explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client’s money in their pockets. We’ll answer the tough questions and show you what strategies are best for your clients as a result of the most recent tax reform.
Web Events | Video Webcast
$149.00 - $199.00
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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.
Publications | Paperback
$62.00 - $77.50
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Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition.
CPE Self-Study | On-Demand
CPE
$229.00 - $269.00
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Real estate transactions and assets have some unique issues. This CPE course offers you an opportunity to learn the fundamental, intermediate, and advanced real estate accounting and tax issues. You will be well equipped to prepare for audits of real estate activities.
CPE Self-Study | On-Demand, Text
CPE
$165.00 - $206.25
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