Event Search
On Demand
ODX04926: Criminal Tax: How CPAs Bring Value to Defense Attorneys
- Online
- Event Code: ONDEMAND-687
- External ID: 687
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - 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
ODX05026: How AI Is Automating Internal Control
- Online
- Event Code: ONDEMAND-739
- External ID: 739
- CPE Credits: 4
- Legacy Level: Basic
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
The term “artificial intelligence” (AI) has become mainstream and while most have a layperson’s understanding of AI, few know the depth and breadth of this technology’s capability. AI is affecting just about everything in business and in people’s personal lives. The operation of an internal control system is also changing ... More Info
On Demand
ODX05126: How Changes in Business Methods Affects Internal Control (Part 1)
- Online
- Event Code: ONDEMAND-740
- External ID: 740
- CPE Credits: 4
- Legacy Level: Basic
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
The term “artificial intelligence” (AI) has become mainstream and while most have a layperson’s understanding of AI, few know the depth and breadth of this technology’s capability. AI is affecting just about everything in business and in people’s personal lives. The operation of an internal control system is also changing ... More Info
On Demand
ODX05226: How Changes in Business Methods Affects Internal Control (Part 2)
- Online
- Event Code: ONDEMAND-741
- External ID: 741
- CPE Credits: 4
- Legacy Level: Basic
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
New Technology, the move toward telecommuting, the widespread adoption of electronic documentation, and a wide range of other factors have significantly and forever changed the way business is conducted. It should go without saying that changes in tools and methods lead to upheaval in any organizations internal control system. In ... More Info
On Demand
ODX05326: Finding Errors in Excel® Spreadsheets
- Online
- Event Code: ONDEMAND-743
- External ID: 743
- CPE Credits: 2
- Legacy Level: Intermediate
- Fields of Study: CPE - Auditing
- NCACPA On Demand 365
This intensive two-hour course addresses the critical need for accuracy and efficiency when developing spreadsheets using Microsoft Excel. Recognizing that even minor errors can have significant implications, this course delves deep into strategies and skills required to detect and correct errors in Excel. By the end of this course, participants ... More Info
On Demand
ODX05426: Shortcuts that Excel® Users Love
- Online
- Event Code: ONDEMAND-558
- External ID: 558
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Computer Software & Applications
- NCACPA On Demand 365
Many people that use Microsoft Excel know a great deal about the functionality of the application. There are, however, a tremendous number of hidden tools that a high percentage of users overlook. Additionally, there are newer features that some have not had the opportunity to explore. This session shows some ... More Info
On Demand
ODX05526: Implementing & Maintaining an Internal Controls (Part 1)
- Online
- Event Code: ONDEMAND-562
- External ID: 562
- CPE Credits: 4
- Legacy Level: Intermediate
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are established. Moreover, entities regularly neglect the important process of testing, monitoring, and updating control procedures, which weakens the entire internal control structure. This session provides an overview of ... More Info
On Demand
ODX05626: Implementing & Maintaining an Internal Controls (Part 2)
- Online
- Event Code: ONDEMAND-563
- External ID: 563
- CPE Credits: 4
- Legacy Level: Intermediate
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are established. Moreover, entities regularly neglect the important process of testing, monitoring, and updating control procedures, which weakens the entire internal control structure. This session provides an overview of ... More Info
On Demand
ODX05726: Corporate Transparency Act Developments
- Online
- Event Code: ONDEMAND-746
- External ID: 746
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - 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
ODX05826: Unlocking Deep Secrets: Case Studies in Financial Analysis
- Online
- Event Code: ONDEMAND-757
- External ID: 757
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Finance
- NCACPA On Demand 365
Unlock the secrets to understanding a company’s financial health and management performance through comprehensive financial analysis. This seminar will guide you through essential tools such as vertical analysis, horizontal analysis, and ratio analysis to gain deep insights into business performance.
On Demand
ODX05926: Build Better Budgets: Fundamental Techniques
- Online
- Event Code: ONDEMAND-763
- External ID: 763
- CPE Credits: 2
- Legacy Level: Intermediate
- Fields of Study: CPE - 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
ODX06026: CPA to CFO: Essential Competencies for Finance Leaders
- Online
- Event Code: ONDEMAND-809
- External ID: 809
- CPE Credits: 1
- Legacy Level: Basic
- Fields of Study: CPE - 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
ODX06126: The Future of Audit: Technology, Talent &; Transformation
- Online
- Event Code: ONDEMAND-810
- External ID: 810
- CPE Credits: 1
- Legacy Level: Basic
- Fields of Study: CPE - Auditing
- NCACPA On Demand 365
The audit profession stands at a critical inflection point, facing unprecedented challenges from technological disruption, evolving regulatory landscapes, and workforce transformation. This comprehensive course, based on the Pennsylvania Institute of CPAs’ groundbreaking research report “The Future of the Audit: Building Relevance and Sustaining Quality,” provides auditors with essential insights and ... More Info
On Demand
ODX06226: Overcoming Tech Adoption Challenges in CPA Firms
- Online
- Event Code: ONDEMAND-811
- External ID: 811
- CPE Credits: 1
- Legacy Level: Basic
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
The accounting profession stands at a critical inflection point where artificial intelligence and emerging technologies are reshaping how firms operate, serve clients, and compete in the marketplace. This course, based on the 2025 CPA Firm Tech Report, provides expert guidance on overcoming the five key challenges that prevent firms from ... More Info
On Demand
ODX06326: Retaining Top Talent: Strategies for CPA Firms
- Online
- Event Code: ONDEMAND-812
- External ID: 812
- CPE Credits: 1
- Legacy Level: Basic
- Fields of Study: CPE - Accounting
- NCACPA On Demand 365
In today’s challenging talent market, accounting firms face unprecedented pressure to retain their best performers. This course provides actionable, research-backed strategies to help firms keep their top talent from leaving. Based on comprehensive surveys of both current accounting professionals and those who have recently left the profession, participants will learn ... More Info
On Demand
ODX06426: Workforce Transformation and Talent Management in 2025
- Online
- Event Code: ONDEMAND-813
- External ID: 813
- CPE Credits: 1
- Legacy Level: Basic
- Fields of Study: CPE - Business Management & Organization
- NCACPA On Demand 365
The accounting profession faces unprecedented workforce challenges that demand a fundamental rethinking of traditional firm structures. This course examines why the century-old pyramid practice model is becoming obsolete and presents the inverted pentagon framework as a sustainable alternative. Based on comprehensive research showing that 52% of firms expect to shrink ... More Info
On Demand
ODX06526: The One Big Beautiful Bill: 2025 tax legislation
- Online
- Event Code: ONDEMAND-815
- External ID: 815
- CPE Credits: 4
- Legacy Level: Overview
- Fields of Study: CPE - Taxes
- NCACPA On Demand 365
The President signed on July 4, 2025, one of most consequential tax legislation in recent years. The well-informed tax practitioner will want to stay abreast of these developments! This course will start with a short background of this legislation as it made its way through Congress and to the President’s ... More Info
On Demand
ODX06626: Unlock the Power of AI with Copilot in Excel
- Online
- Event Code: ONDEMAND-816
- External ID: 816
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Computer Software & Applications
- NCACPA On Demand 365
In the ever-evolving world of data analytics and business intelligence, Microsoft Excel continues to be an indispensable tool for professionals across industries. With the introduction of Copilot, Microsoft has integrated the power of artificial intelligence directly into Excel, revolutionizing how users work with data. This 2-hour interactive course, Unlock the ... More Info
On Demand
ODX06726: The Role of Internal Control in the Risk-Based Audit
- Online
- Event Code: ONDEMAND-818
- External ID: 818
- CPE Credits: 4
- Legacy Level: Intermediate
- Fields of Study: CPE - Auditing
- NCACPA On Demand 365
This program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor’s assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients. This event ... More Info
On Demand
ODX06826: Navigating IRS Correspondence: Responding to IRS Letters
- Online
- Event Code: ONDEMAND-819
- External ID: 819
- CPE Credits: 4
- Legacy Level: Intermediate
- Fields of Study: CPE - Taxes
- NCACPA On Demand 365
Participants will learn how to interpret the most common IRS correspondence, adhere to response deadlines, and effectively communicate with the IRS to resolve issues and minimize risks. It provides professionals with knowledge and strategies needed to handle the most common notices including audit requests, collections & return inquiries as well ... More Info
On Demand
ODX06926: Fundamentals of Form 1040 — Individual
- Online
- Event Code: ONDEMAND-820
- External ID: 820
- CPE Credits: 4
- Legacy Level: Basic
- Fields of Study: CPE - Taxes
- NCACPA On Demand 365
This course introduces professionals to the fundamentals of individual tax preparation. Participants will learn the essentials of Form 1040, including filing requirements, income reporting, and deductions. The session will also cover preparer responsibilities, due diligence, and taxpayer rights under Circular 230. By the end, attendees will have a solid understanding ... More Info
On Demand
ODX07026: Tax Update: H.R. 1 “One Big Beautiful Bill” & Form 1040
- Online
- Event Code: ONDEMAND-821
- External ID: 821
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Taxes
- NCACPA On Demand 365
This course provides a focused analysis of the individual and small business provisions in H.R.1, “One Big Beautiful Bill.” Tailored for tax professionals working with Form 1040 filers, the course explores impactful updates, from the no-tax-on-tips provision, to enhanced bonus depreciation – designed to inform planning strategies and compliance for ... More Info
On Demand
ODX07126: Fundamentals of Form 1040 — Business
- Online
- Event Code: ONDEMAND-822
- External ID: 822
- CPE Credits: 4
- Legacy Level: Intermediate
- Fields of Study: CPE - Taxes
- NCACPA On Demand 365
This course builds on the foundational knowledge from Part 1, Fundamentals of the 1040 – Core Concepts. It expands into business income taxation and additional reporting requirements. Participants will learn how to accurately report self-employment income, income from pass-through entities on Form 1040. This course covers Schedule C, Schedule E, ... More Info
On Demand
ODX07226: Ethics Based Leadership for Women
- Online
- Event Code: ONDEMAND-824
- External ID: 824
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Behavioral Ethics
- NCACPA On Demand 365
This workshop, framed through an ethical lens, is offered to empower women who wish to consider the privileges, responsibilities, and challenges of holding leadership positions. Despite advances, women are significantly underrepresented in the workplace. In addition to external societal barriers for which many women are held back, there are many ... More Info
On Demand
ODX07326: What’s Behind the Data?
- Online
- Event Code: ONDEMAND-823
- External ID: 823
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Auditing
- NCACPA On Demand 365
We are bombarded with information continually. So how do we determine what is valid and what isn’t? This course points out common pitfalls inherent in data interpretation and gives practical tips to overcome those pitfalls by using real life examples. The course incorporates information from key thought leaders including Adam ... More Info