2019-2020 Public seminar catalog

AICPA offers more than 2,500 seminars nationwide which are sponsored by state CPA societies. From government/not-for-profit to controllership, taxation to internal control, AICPA covers all topics with the most up-to-date information. Our authors and instructors are leaders in their field and strive to make your seminar a successful learning experience.

Advanced Health and Welfare Plans Audit Certificate Exam

AHWP-EXAM

The Advanced Health and Welfare Plans Audit Certificate exam tests your ability to plan, perform and evaluate health and welfare plans, in accordance with AICPA standards and DOL rules and regulations. This exam is offered in a timed online format and consists of 75 multiple choice questions. In order to successfully pass the examination...


Advanced Income Tax Accounting — Tax Staff Essentials

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 income taxes and the impact of dealing with other...


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 successfully pass the examination, you must be able 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 to plan, perform and report on the engagements...


Advanced Tax Planning S Corporations — Tax Staff Essentials

TSE.ATPSC

The tax practitioner needs to understand the intricacies of the ever-popular S Corporation form of doing business. One must consider the tax affect various types of S Corporation distributions will have on its Shareholders. Successful winning strategies related to complex S Corporation transactions are examined. Protect your shareholder/...


Advanced Tax Strategies for LLCs and Partnerships

DTT

What works best for your client? Learn the pros and cons of the LLC, General Partnership, Limited Partnership, and Limited Liability Partnership by focusing on planning and potential tax traps. A review of distinct advantages of these entities is coupled with an examination of the risk members and partners face if they do not have a solid...


Advanced Tax Strategies for S Corporations

ADVSC

The tax practitioner needs to understand the intricacies of the ever-popular S Corporation form of doing business. One must consider the tax affect various types of S Corporation distributions will have on its Shareholders. Successful winning strategies related to complex S Corporation transactions are examined. Protect your shareholder/...


Advanced Taxation LLCs & Partnerships — Tax Staff Essentials

TSE.APL

What works best for your client? Learn the pros and cons of the LLC, General Partnership, Limited Partnership, and Limited Liability Partnership by focusing on planning and potential tax traps. A review of distinct advantages of these entities is coupled with an examination of the risk members and partners face if they do not have a solid...


Advanced Topics in a Single Audit

ADUG

Be prepared for the weighty responsibilities of planning, directing, and reporting on a single audit engagement conducted under the Uniform Guidance. This course gives you insights into key issues that are not covered in other courses, with an emphasis on advanced topics that require particular attention. Case studies are provided to...


AICPA’s Annual Federal Tax Update

PTU

Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting...


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