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.

Form 990: Exploring the Form’s Complex Schedules

F990A

Mastery of the current Form 990 beyond its Core Form pages requires understanding of the Form’s transparency demands relating to multiple complex issues: transactions with certain insiders; expanded disclosure of highly-comp’d individuals’ calendar year compensated; identifying, and reporting in the presence of, "related organizations,"...


Form 990: Mastering Its Unique Characteristics

EO-F990

Explore the tax information and inherent not-for-profit organization issues to be mastered in properly preparing the current Form 990. This course covers the numerous reporting demands the 990 imposes, including how to respond to the Form’s demands for narrative answers. Participants will gain an understanding of the tax and practical...


Form 990: Mastering Its Unique Characteristics — Tax Staff Essentials

TSE.F9B

Explore the tax information and inherent not-for-profit organization issues to be mastered in properly preparing the current Form 990. This course covers the numerous reporting demands the 990 imposes, including how to respond to the Form’s demands for narrative answers. Participants will gain an understanding of the tax and practical...


Fraud and Cash Receipts: Common Frauds and Internal Controls

CL4RCR

Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well- publicized fraud in these areas in larger companies, it also occurs, and can even be more likely to occur, in smaller businesses and not-for-profit entities. A sound system of...


Fraud Update: Detecting and Preventing the Top Ten Fraud Schemes

TTFS

Many costly fraudulent schemes have occurred repeatedly throughout the past several decades. Why do these material and frequently recurring frauds succeed? One reason is that business owners, management, auditors, and employees fail to recognize the red flags that have been associated with these financial statement and misappropriation of...


Fundamentals for Performing a Single Audit Under the Uniform Guidance

BAUG

Are you new to performing single audits? Or perhaps you need a refresher on the key concepts of performing a compliance audit of federal awards? This core training course will elevate your proficiency and efficiency to perform a single audit using the OMB Uniform Guidance. Gain the confidence you need to navigate the requirements of this...


Fundamentals of Forensic Accounting Certificate Program

FACERTBundle

The Fundamentals of Forensic Accounting Certificate Program covers those areas representative of the AICPA's Body of Knowledge in the financial forensics area. This certificate program is tailored to provide an introduction to financial forensics as well as help those seeking additional learning to complete the 75-hour education...


Governmental Accounting and Auditing Update

GAU

Don’t let recent developments slip by you. Understand the latest on governmental accounting and auditing with this fast-paced interactive course that analyzes the recent GASB requirements for governments and provides an understanding of OMB and Yellow Book requirements.


Governmental and Not-for-Profit Annual Update

GNAU

Change is inevitable and at times overwhelming if you are unprepared. Ensure you are current in governmental and not-for-profit accounting and auditing. This update course is designed to prepare you for the latest accounting and auditing developments affecting governments and not-for-profits.


Hottest Tax Planning Developments Under the Current Tax Law

CL4HOT

Are you up-to-date on the latest tax planning developments for 2019? This course, newly authored by Margaret F. Suralik, CPA/ABV, ASA, explores the hottest tax planning topics that will impact you and your clients. Discover how these topics may impact tax planning strategies and be in a position to help minimize your client’s tax bill....


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