2018-2019 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.

Becoming an AICPA Peer Review Team or Review Captain: Case Study Application

PRTC

Apply your knowledge of the AICPA’s Peer Reviewer program to a practical application case study. This course features realistic case studies that encompass the most important elements of a system peer review, as well as several case studies pertaining to an engagement review.


Best Practices for Payroll Taxes and 1099 Issues

GPT

This course is designed to provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information.


Capitalized Costs and Depreciation

TSE.CCD

Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition.


Capitalized Costs and Depreciation: Key Issues and Answers

CL4CCD

Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition.


Choice of and Formation of Entity

TSE.CFE

This course will arm the participant with clarity about alternatives regarding choice of entity. Participants will be empowered to have more focused discussions with their clients and to offer recommendations to those clients who own businesses or are planning to do so.


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