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
Common Findings in Single Audits
- Online
- Event Code: ODX09925
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Auditing (Governmental)
- NCACPA On Demand 365
This CPE course provides an examination of the recent reports from a selection of Single Audit results. The instructor will go over the most common deficiencies found in Yellow Book and Single Audits and common peer review findings and OIG investigations. This course will also provide examples of common controls, ... 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
Compilations, Reviews & Audits: How They Differ
- Online
- Event Code: ODX04025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
Please join us for an introductory course in international cross border transactions. We will discuss typical situations in which a cross-border transaction arises, and how a taxpayer can utilize the rules to potentially decrease an entities effective tax rate. Other issues, such as documentation and IRS audit risk will also ... 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: 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
CPA Ethics in a Crisis World: Tales from the Front
- Online
- Event Code: ODX08925
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
Based on real life experiences! This program addresses the many issues impacting CPA practice with a world in crisis. The unique challenges facing practitioners are related through actual practice situations – and then analyzed for their ethical implications. Required Knowledge: None Advanced Preparation: None Who Should Attend: CPAs in public ... More Info
On Demand
Creating a Culture of Trust in a Fraud-filled World
- Online
- Event Code: ODX10825
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
This session will highlight recent cases of ethical failures and fraud and will highlight concepts of trust, personal accountability, responding to fraud, and the conduct expected of CPAs outlined in the Code of Professional Conduct. Required Knowledge: None Advanced Preparation: None Who Should Attend: Members in business.
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 & Avoiding Traps for the Unwary
- 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
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
On Demand
Ethics & Technology for CPAs
- Online
- Event Code: ODX10325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
This course will explore the ethical principles included in the Code of Professional Conduct that address emerging practice issues created by new technologies. Consider the how technologies could impact audit quality and the integrity of the financial systems and whether they create a need for CPAs to change their skill ... More Info
On Demand
Ethics – Regulatory & St&ards Update
- Online
- Event Code: ODX10725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
This course will help you to stay current on recent changes to the AICPA Code of Professional Conduct, as well as keep you abreast of emerging trends in ethics standards and regulatory initiatives and their potential impact on your practice. We will also explore frequent practitioner ethics compliance challenges, including ... More Info
On Demand
Ethics: 10 Crucial Qualities of High-Character CPAs
- Online
- Event Code: ODX04225
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
- NCACPA On Demand 365
What can you do to enhance your commitment to the highest ethical standards of the profession? How will doing so bring you more business? In this unique and engaging ethics course, the instructor, Dr. Bruce Weinstein, The Ethics Guy (R), reveals ten crucial qualities of CPAs. They are: 1. Honesty ... More Info
On Demand
Ethics: Get Rich, Lose Weight, & Enjoy True Love
- Online
- Event Code: ODX04425
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
- NCACPA On Demand 365
The title of this webinar is NOT a joke. If you consistently apply the five principles of ethical intelligence that Forbes Contributor Bruce Weinstein, The Ethics Guy, presents, your business will prosper, you will take better care of yourself and lose that weight, and either find or keep the love ... More Info
On Demand
Ethics: How to Build & Keep Your A-Team
- Online
- Event Code: ODX04525
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
- NCACPA On Demand 365
Can you afford to hire a single dishonest person? Of course not. But what are you doing to ensure that you hire and promote only honest, accountable people? One of the most common complaints in business is, “I can’t find and keep good people on my team.” This distinctive, results-focused ... More Info
On Demand
Ethics: How to Ensure Zombie Ethics Won’t Kill Your Business
- Online
- Event Code: ODX04625
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
- NCACPA On Demand 365
The walking dead aren’t the only threat to your business. So are several dangerous, even terrifying myths about what ethical leadership is and is not. This fun and distinctive webinar will present what Forbes contributor Bruce Weinstein, The Ethics Guy, calls “zombie ethics”—myths about accounting that hinder your ability to ... More Info
On Demand
Ethics: Lead Like a Superstar & Build a Rocking Business
- Online
- Event Code: ODX04725
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
- NCACPA On Demand 365
How did the world’s superstars build such powerful businesses? What lessons from the biggest musicians, movie stars, athletes, and innovators will help you become more successful? We’ll explore how the principles of ethics and the traits of high-character leaders have made your favorite celebrities who they are and how you ... More Info
On Demand
Everything There Is To Know About Summonsing
- Online
- Event Code: ODX11925
- CPE Credits: 1
- Legacy Level:Intermediate
- Fields of Study: Taxes
- NCACPA On Demand 365
Sometimes the vernacular of accounting seems more challenging than technical aspects. This session offers suggestions for translating the foreign language of taxation into tangible terms for non-accountants. We explore techniques for simplifying the complexity of taxation terminology. This course will equip you with tools for demystifying tax technicalities so you ... More Info
On Demand
Excel® – Advanced Defined Names & Excel® Tables
- Online
- Event Code: ODX02425
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
The importance of Defined Names and Excel Tables is detailed in our course “Excel – Two Must Know Features: Defined Names & Tables.” Once you understand these two features, how can you use them to build advanced spreadsheets? This course is designed to demonstrate how you can use these features ... More Info
On Demand
Excel® – Advanced Financial & Statistical Calculations
- Online
- Event Code: ODX00925
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
In this course, we will focus on Financial, Statistical and Math functions. In the Financial functions section, you will learn how to use the financial functions to build better amortization schedules. In the Statistical and Math functions sections, you will learn how to use various statistical functions to analyze your ... More Info