On Demand
1040 Tax Prep Automation with AI Tools
- Online
- Event Code: ODX13925
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
There has never been a greater opportunity to leverage technology tools to automate various aspects of 1040 tax preparation. This course will provide specific examples of how you can use AI (artificial intelligence) based tools to complement your core 1040 tax prep software. You will learn how to leverage AI ... 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
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 and Gems
- Online
- Event Code: ODX12425
- CPE Credits: 2
- Legacy Level:Advanced
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
This course dives into the powerful, but potentially under-utilized, capabilities of Microsoft Excel. Designed for sophisticated users willing to approach spreadsheets from a unique perspective, this program encourages users to challenge the status quo by considering opportunities to take acceptable spreadsheets to a new level. Required Knowledge: A high level ... 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
- NCACPA On Demand 365
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
- NCACPA On Demand 365
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
Behind the Curtain: Exploring IRS Audit Technique Guides
- Online
- Event Code: ODX09625
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
- NCACPA On Demand 365
Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights ... More Info
On Demand
Build Better Budgets: Fundamental Techniques
- Online
- Event Code: ODX12325
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Finance
- NCACPA On Demand 365
This session provides insights for enhancing the preparation and utilization of budgets. Seasoned accountants will benefit from a refreshed awareness of popular techniques. Budding financial professionals will obtain novel insight regarding fundamental budgeting concepts. All participants will develop an appreciation for the holistic nature of budgeting as an integral tool ... 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
- NCACPA On Demand 365
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
- NCACPA On Demand 365
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: 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
CFO Solutions to IRS Problems
- Online
- Event Code: ODX11425
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Taxes
- NCACPA On Demand 365
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
On Demand
Combating Internal Fraud
- Online
- Event Code: ODX05125
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
Fraud in the workplace is not new, however, statistics show that the number of instances of internally actuated fraud schemes is increasing. Additionally, because of all the changes that have come about due to recent upheaval, fraud risk is at an all-time high. This session starts by reviewing the many ... More Info
On Demand
Compilation, Preparation & Review Basics & Peer Reviews
- Online
- Event Code: ODX10425
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
The course will cover the basic requirements for performing preparation, compilation and review engagements under the current SSARS standards including the new SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions. The session will highlight common issues found on SSARS engagements in connection with peer reviews ... More Info
On Demand
Comprehensive Accounting & Financial Reporting Update
- Online
- Event Code: ODX10525
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
This comprehensive course will highlight the impact of the current financial reporting environment on financial statement reporting, evaluate recently issued accounting and financial statement reporting standards from the Financial Accounting Standards Board, recall other financial reporting frameworks, and key implementation challenges and identify emerging financial reporting trends. Required Knowledge: None ... More Info
On Demand
Controls to Secure a Growing Digital Footprint
- Online
- Event Code: ODX05725
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
The amount of electronic content that business organizations contend with is growing at incredible rates. Terms like “Big Data” and “Information Overload”, are being used by overwhelmed information workers on a daily basis. Additionally, because of the move to a much larger telecommuter footprint, electronic data is now even more ... More Info
On Demand
Coping With the Growth of Online Fraud
- Online
- Event Code: ODX04825
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
Just about every company, no matter its size or the types of activities it undertakes, is at greater risk because of all the types of fraud that can be be carried out electronically. Potential perpetrators can be operating internally or externally and the scope of the damage that occurs is ... More Info
On Demand
Corporate Transparency Act Developments
- Online
- Event Code: ODX08125
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
U.S. Department of Treasury’s Financial Crimes Enforcement Network (FinCEN) imposed a new reporting requirement that went into effect on January 1, 2024. Millions of businesses may have to file a Beneficial Ownership Information (BOI) Report. In a surprise turn of events, the Federal District Court from the Northern District of ... More Info
On Demand
CPA to CFO: Essential Competencies for Finance Leaders
- Online
- Event Code: ODX13225
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
The path from CPA to CFO has evolved dramatically in recent years, with only 43% of S&P 1000 CFOs holding CPA licenses in 2022, down from 55% a decade earlier. This comprehensive course, based on groundbreaking research from the Pennsylvania Institute of CPAs surveying over 320 CEOs and hiring executives, ... More Info
On Demand
Criminal Tax: How CPAs Bring Value to Defense Attorneys
- Online
- Event Code: ODX11525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
CPAs can be requested to assist attorneys in litigation support in criminal proceedings. For criminal tax cases, the IRS has recommended prosecution. However, the rules and stakes are different than a simple civil audit. This presentation will focus on how to assist defense attorneys in calculating tax loss, asking the ... More Info
On Demand
Defining Where & Why Internal Controls are Needed
- Online
- Event Code: ODX05225
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important ... More Info
On Demand
Donating Cryptocurrency and Avoiding Traps for the Unwary
- 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
Entertainment, Meals & Travel Expenses: Review & Update
- Online
- Event Code: ODX04125
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
- NCACPA On Demand 365
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment, meals and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed. Required Knowledge: Basic ... More Info
On Demand
Erase the Mark: Best Practices in Penalty Abatement
- Online
- Event Code: ODX11325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
If there is a potential error, the IRS will assess a tax and add a hefty penalty, without even knowing the facts. As a tax professional, you will be exposed to the IRS and their methods of penalizing taxpayers for the smallest of violations. This presentation will focus on the ... More Info