Self-Study
2025 NC Accountancy Rules
- Online
- Event Code: SS000225
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
North Carolina accountancy rules are just one subsection of the set of rules and standards governing North Carolina CPAs. The North Carolina Accountancy Rules program is a regulatory activity that will examine the requirements that a North Carolina CPA must be aware of when meeting the annual requirements of CPE ... More Info
Self-Study
NC Accountancy Law: Ethics, Principles, & Professional Responsibilities
- Online
- Event Code: SS000125
- CPE Credits: 8
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics, Regulatory Ethics
North Carolina accountancy rules provide guidance for both new and experienced CPAs in obtaining and maintaining a CPA license, in recognizing the responsibilities of the North Carolina State Board of CPA Examiners, and in how to respond to third-party disputes regarding your CPA license. The NC rules also examine the ... More Info
On Demand
2023 Tax Legislation: The Secure Act 2.0
- Online
- Event Code: ODX08325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
As the digital asset market continues to mature, more taxpayers may be contemplating blessing their favorite charitable organizations with gifts of cryptocurrency. Beneficiaries unfamiliar with digital assets may find it challenging to properly report any of these types of donations. Likewise, taxpayers will need to ensure that they properly value ... More Info
On Demand
Accountants & Malpractice; Can We Get Sued for This?
- Online
- Event Code: ODX03125
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
This seminar reviews situations in which a CPA or accounting professional may be in danger of being sued. We cover common law causes of action, such as negligence, and the relevant standards and case law defining what constitutes reasonable practitioner behavior. This course is ideal for lawyers, CPAs, EAs, tax ... More Info
On Demand
Accounting & Auditing for ESG
- Online
- Event Code: ODX07425
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
Environmental, Social and Governance (ESG) has become a hot topic among standard setters. This session will look at the work of the FASB, GASB, and AICPA in the areas of ESG. We’ll also look at the types of engagements CPAs can provide to entities who want assurance around their ESG ... More Info
On Demand
Advanced ChatGPT for Accountants
- Online
- Event Code: ODX11225
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Information Technology
- NCACPA On Demand 365
This course concisely explains the latest “see, hear, speak” multi-modal updates to ChatGPT and how they can be used in an accounting context. New features include vision processing, voice conversation, image generation, real-time Internet access, advanced data analysis, plugins and more. Discover how this technology can be used in mind-blowing ... More Info
On Demand
Advanced Excel®: Hidden Secrets & Gems
- Online
- Event Code: ODX03925
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
- NCACPA On Demand 365
Penalty abatement is a technique that tax practitioners can utilize to help their clients reduce penalties and interest they owe to the IRS if the taxpayer can prove “reasonable cause”. This informative and insightful webinar will provide you with some insider tips, practical steps and effective strategies to help your ... More Info
On Demand
AICPA Audit Quality Update & Quality Management St&ards
- Online
- Event Code: ODX10925
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
This session will identify the progress of the AICPA Enhancing Audit Quality Initiative and evaluate whether audit quality is improving. Analyze the trends that are contributing to audit quality and recall the major issues identified and the related resources issued by the AICPA to improve practice quality. Required Knowledge: None ... More Info
On Demand
An Exhaustive Look At Fraud & Ways To Control It (Part 1)
- Online
- Event Code: ODX06125
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Accounting
Fraud activities can be executed from within an organization, by parties outside an entity, or by both. Importantly, as the business world becomes more technological, the way fraud is carried out is changing. There must be an increased focus on understanding where new fraud vulnerabilities exist. In this session, we ... More Info
On Demand
An Exhaustive Look At Fraud & Ways To Control It (Part 2)
- Online
- Event Code: ODX06225
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Accounting
Fraud activities can be executed from within an organization, by parties outside an entity, or by both. Importantly, as the business world becomes more technological, the way fraud is carried out is changing. There must be an increased focus on understanding where new fraud vulnerabilities exist. In this session, we ... More Info
On Demand
ASC 842, Leases: Implementation Issues & Lessons Learned
- Online
- Event Code: ODX11025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
Recall lessons learned and practical implementation challenges and complexities with the FASB’s Accounting Standard Update for Leases (ASC Topic 842). Identify key differences between ASC Topic 842 and ASC Topic 840, Practical Expedients, remeasurement-triggering events. Session will go beyond the basics and will apply to specific examples. Required Knowledge: None ... More Info
On Demand
Assessing Independence Under the New Yellow Book
- Online
- Event Code: ODX07125
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
Individuals who work in a governmental environment have many rules of ethics that must be followed. The Government Accountability Office (GAO) issues Yellow Book providing rules related to ethics and independence, which received a significant update in 2018. We’ll review some of the key elements of ethics relevant to governmental ... More Info
On Demand
Attestation Update: SSAE 19-22
- Online
- Event Code: ODX07225
- CPE Credits: 1
- Legacy Level:Overview
- Fields of Study: Auditing
- NCACPA On Demand 365
The Auditing Standards Board (ASB) has completed its update of the three engagement types in the SSAEs. In this course, we will review the changes to the examination, review, and agreed-upon procedures standard to provide you with an understanding of the changes to performance and reporting requirements. Required Knowledge: Prior ... More Info
On Demand
Audit Documentation – Workpapers To Pass Review
- Online
- Event Code: ODX12225
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
Audit Documentation – Creating Workpapers That Pass Review is an important foundational course. Proper documentation is essential to a high-quality audit and other assurance services, as auditors are required to prepare and maintain documentation to demonstrate that sufficient and appropriate audit evidence was obtained to support the auditor’s opinion. It ... More Info
On Demand
Auditing Contingencies & Going Concern Uncertainty – Testing for Completeness & Proper Disclosure
- Online
- Event Code: ODX09125
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure will provide tips and techniques for obtaining sufficient appropriate audit evidence to support conclusions related to contingencies and going concern uncertainty. Financial statements may contain significant uncertainties requiring special audit consideration for evaluating proper accounting and financial ... More Info
On Demand
Auditing, SSARS & Attest Update
- Online
- Event Code: ODX10225
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
This course covers recently issued standards from the AICPA Auditing Standards Board and AICPA Accounting and Review Services Committee including the new Quality Management Standards. The session will highlight projects in progress at the Public Company Accounting Oversight Board, and International Auditing and Assurance Standards Board. The course will also ... More Info
On Demand
Behind the Curtain: Exploring IRS Audit Technique Guides
- Online
- Event Code: ODX12925
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
Financial statements prepared for stockholders and external users follow Generally Accepted Accounting Principles (GAAP), while tax returns adhere to the Internal Revenue Code (IRC). These frameworks differ in recognizing profitability, influencing reported income significantly. Companies often aim to minimize taxable income within legal bounds, while maintaining compliance with both financial ... More Info
On Demand
Bitcoin Fundamentals – What Every CPA Should Know
- Online
- Event Code: ODX09725
- CPE Credits: 3
- Legacy Level:Basic
- Fields of Study: Specialized Knowledge
- NCACPA On Demand 365
After more than 10 years in the marketplace, Bitcoin has been firmly planted in the global financial system as the de facto leader in the cryptocurrency market. Bitcoin is no longer looked at as a mystical concept of money made of pixie dust. Bitcoin has evolved to be a major ... More Info
On Demand
Blockchain Technology: What Every CPA Should Know
- Online
- Event Code: ODX09825
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Specialized Knowledge
- NCACPA On Demand 365
One of the most talked about emerging technologies that has the potential to significantly disrupt the accounting profession is blockchain. This course is designed to bring you up to speed on what this revolutionary technology is all about. You will learn about the concepts, nomenclature, technology and potential applications related ... More Info
On Demand
Build Better Budgets: Fundamental Techniques
- Online
- Event Code: ODX13125
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Personal Development
- NCACPA On Demand 365
Today’s senior executives use LinkedIn to impress hiring managers, find talent, develop opportunities, and build relationships. This interactive session is for the financial executive who wants to position themselves internally and externally for career success by leveraging the #1 professional digital platform. Required Knowledge: None Advanced Preparation: None Who Should ... More Info
On Demand
Building Security/Efficiency via Internal Control (Part 1)
- Online
- Event Code: ODX06525
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Accounting
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control ... More Info
On Demand
Building Security/Efficiency via Internal Control (Part 2)
- Online
- Event Code: ODX06625
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Accounting
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control ... More Info
On Demand
CFO Career Upgrade with LinkedIn
- Online
- Event Code: ODX09525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
What can we learn from one of the largest municipal frauds in U.S. history? Rita Crundwell stole nearly $54 million from the citizens of Dixon, Illinois over the course of two decades. This course examines circumstances that allowed this landmark fraud to occur. We will explore internal control deficiencies and ... More Info
On Demand
CFO Solutions to IRS Problems
- Online
- Event Code: ODX11425
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Taxes
Many CPAs are becoming full-time or fractional CFOs for small businesses. In that position, they are the resident expert in finances, cash flow planning, and budgeting. But what about dealing with the IRS? The IRS has broad powers to administer the assessment and collection of taxes. From removing penalties to ... More Info
On Demand
ChatGPT for Accountants: 50+ Use Cases
- Online
- Event Code: ODX11125
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Information Technology
- NCACPA On Demand 365
This course will explore the use of ChatGPT and artificial intelligence chatbot technologies in the accounting profession. Participants will learn how to utilize ChatGPT to automate tasks, improve efficiency and accuracy, and provide real-time support to clients. Required Knowledge: None Advanced Preparation: None Who Should Attend: This course is ideal ... More Info