RESOURCES for Tax CPAs

Content to improve your career, skills, & knowledge about tax accounting.

Your gateway to the professional tax accounting resources to improve your work as a CPA.

Legislative Advocacy

Tax professionals play a critical role in helping individuals and organizations navigate complex regulations, manage risk, and make informed financial decisions.


As tax laws and compliance requirements continue to evolve, staying connected to peers and resources designed for tax professionals is more important than ever.

MACPA’s tax resources bring together learning opportunities, peer connections, and practical tools to help professionals stay current, strengthen their expertise, and better serve their clients and organizations.

Date Title CPE Format Location
IRS Penalties and Abatements 2 CPE Credits On-Demand On-Demand
Erase the Mark: Best Practices in Penalty Abatement 2 CPE Credits On-Demand On-Demand
CFO Solutions to IRS Problems 4 CPE Credits On-Demand On-Demand
Criminal Tax: How CPAs Bring Value to Defense Attorneys 2 CPE Credits On-Demand On-Demand
Corporate Transparency Act Developments 2 CPE Credits On-Demand On-Demand
Mastering Partnership Basis: Inside and Outside Basis 2 CPE Credits On-Demand On-Demand
One Big Beautiful Bill - Individual Provisions Deep Dive 2 CPE Credits On-Demand On-Demand
Don Farmer’s Section 199A: A Deeper Dive 2 CPE Credits On-Demand On-Demand
Al Capone to Cybercrime: The Journey of IRS Special Agents 4 CPE Credits On-Demand On-Demand
Navigating IRS Authorizations: Form 2848 & Form 8821 2 CPE Credits On-Demand On-Demand
Federal Tax Updates for Individuals Part 1 4 CPE Credits On-Demand On-Demand
Federal Tax Updates for Individuals Part 2 4 CPE Credits On-Demand On-Demand
S Corporations: Comprehensive walk through of Form 1120S Part 1 4 CPE Credits On-Demand On-Demand
S Corporations: Comprehensive walk through of Form 1120S Part 2 4 CPE Credits On-Demand On-Demand

Tax Content From the Resource Library

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Get Involved with Tax Communities

Tax Connect Group

The State and Federal Tax Connect Group provides an opportunity to inquire, research, understand and implement the application of state and federal taxation.

Advanced Tax Institute Conference Advisory Group

This group is responsible for planning the annual 4-day tax conference in November. Each day is a different topic 1) Current Tax Issues and Business Tax Update 2) Estate Planning Issues 3) Real Estate & Partnerships 4) State and Local Tax Day. Each day has an advisory group to help plan topics for the conference.

Tax Software User Forums - Connect Group

This online community are for users of UltraTax/Intuit, Drake, ProSeries and Lacerte software to ask questions, share best practices and discuss issues.

Diana Keener

Questions?

To learn more contact Michelle Brown, M.Ed., Chief Growth & Innovation Officer: michelle@macpa.org, 410.406.7249