2020-2021 Course catalog

200+ Courses and flexible options for 10+ staff members

Whether you need a quick 4-hour update or several days of in-depth instruction, bringing an AICPA On-site to your office is an efficient and cost-effective way to accomplish your organizational goals. On-sites are available with an AICPA Instructor or a discussion leader guide, to allow your in-house expert to lead the course.

Advanced Income Tax Accounting

TSE.ADVTA

Understand the increasingly complex rules governing income tax accounting and learn how to address them through active scenarios and practical exercises. Discover specifics you can use to apply ASC 740 (formerly SFAS No. 109 and FIN 48) and the impact that IFRS has had on accounting for...


Advanced Single Audit Certificate Exam

ADVSA-EXAM

The Advanced Single Audit Certificate exam tests your ability to plan, perform and evaluate single audits in accordance with the latest requirements of the new Uniform Guidance. This exam is offered in a timed online format and consists of 75 multiple choice questions. In order to...


Advanced SOC for Service Organizations Certificate Exam

ASOC-EXAM

Differentiate yourself by performing the highest-quality SOC for Service Organization engagements.

Developed by leading subject matter experts, this Certificate Exam tests your knowledge and skills related to conducting both SOC 1® and SOC 2® engagements. You’ll prove your ability...


Advanced Tax Planning S Corporations

TSE.ATPSC

As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business and consider the tax affect various types of S Corporation distributions will have on its shareholders. Updated for the latest guidance on tax reform, this course examines...


Advanced Taxation LLCs & Partnerships

TSE.APL

Partnership tax law is arguably one of the most complex set of provisions in the Internal Revenue Code. To effectively serve your business and individual partner clients, you must have a good working knowledge of the Internal Revenue Code’s sophisticated partnership tax rules and...


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