2020-2021 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 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 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

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 planning and reporting successful complex S...


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 regulations.

This course can help you to master the...


Advanced Topics in a Single Audit

ADUG

Be prepared for the 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 highlight...


Advancing Food Safety With Blockchain: How Walmart Is Leading the Way

BLAFS

Gain a real-world understanding of how blockchain is impacting the global food supply chain by increasing end-to-end traceability, auditability and transparency of provenance. When food says organic, does it really mean organic? As a consumer, how can we know for sure? Learn more about how Walmart is leading the way to advancing food...


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...


Analytics and Big Data for Accountants

DAAN

Analytics is the new force driving business. Tools have been created to measure program impacts and ROI, visualize data and business processes, and uncover the relationship between key performance indicators, many utilizing the unprecedented amount of data now flowing into organizations. In this course you will discuss leading-edge topics...


Annual Tax Update: Corporations and Pass-Through Entities

ATCP

Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more...


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