On Demand
How Changes in Business Methods Affects Internal Control (Part 1)
- Online
- Event Code: ODX11725
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: 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
How Changes in Business Methods Affects Internal Control (Part 2)
- Online
- Event Code: ODX11825
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: 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
How Fraud Can Affect Smaller Organizations
- Online
- Event Code: ODX05425
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
Many small to medium sized companies do not properly address the risk that arises related to fraud because these organizations do not have the resources needed to mitigate this risk or because owners or those in top level management underestimate the scope of the issue. All organizations, regardless of size, ... More Info
On Demand
If You Only Knew What Microsoft® Word® Could Do
- Online
- Event Code: ODX05325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
Did you know that simply by utilizing the built-in headings found under Styles in Microsoft Word you can create an automatic table of contents that can be updated in a matter of seconds if the body of the document changes? Did you know that Word can be used to open, ... More Info
On Demand
Implementing & Maintaining an Internal Controls (Part 1)
- Online
- Event Code: ODX06325
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: 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
Implementing & Maintaining an Internal Controls (Part 2)
- Online
- Event Code: ODX06425
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: 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
Income Tax Analysis: Exploring In-Depth Concepts
- 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
Independence & Conflicts of Interest
- Online
- Event Code: ODX03325
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
This course focuses on how to integrate independence and avoid conflicts of interest in situations accounting professionals face daily. Participants will be able to know not just what is the right thing to do according to the AICPA Code of Professional Conduct, but how to put values into action. As ... More Info
On Demand
Integrity, Objectivity & Judgment; Values in Action
- Online
- Event Code: ODX03425
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
- NCACPA On Demand 365
This course focuses on how to integrate integrity and objectivity in situations accounting professionals face daily. The participant will be able to know not just what is the right thing to do according to the AICPA Code of Professional Conduct, but how to put values into action! As part of ... More Info
On Demand
Internal Control Changes for Remote Workers
- Online
- Event Code: ODX05525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
For the past two decades the trend has been to move away from brick and mortar offices and have a greater number of people work or telecommute from home. Because of the upheaval caused by recent events, the rate of this move has been accelerated. This has and will continue ... More Info
On Demand
Internal Controls to Mitigate Financial Reporting Risk
- Online
- Event Code: ODX02825
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This course provides practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way. This course also differentiates the auditor’s responsibilities for internal controls ... More Info
On Demand
International Cross Border Transactions
- 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
Intro to Governmental Accounting
- Online
- Event Code: ODX07625
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting (Governmental)
- NCACPA On Demand 365
Governmental accounting is very unique. This course will introduce the financial reporting basics for governments, including fund accounting and the modified accrual basis of accounting. Attendees will analyze the layouts of the fund financial statements as well as the government-wide financial statements. Required Knowledge: None Advanced Preparation: None Who Should ... More Info
On Demand
Intro to NFP Accounting
- Online
- Event Code: ODX07725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting (Governmental)
- NCACPA On Demand 365
Nonprofits face unique accounting challenges. This course will introduce attendees to the financial statements and unique accounting principles applicable to not-for-profit organizations. Specifically, we will focus on the typical transactions and account balances unique to NFPs, including net assets, agency transactions, contributions, endowments, and programmatic investments. Required Knowledge: None Advanced ... More Info
On Demand
IRS Penalties and Abatements
- 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
Learning to Teach “Tax” as a Second Language
- 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
Like-kind Exchanges in Real Estate Transactions
- Online
- Event Code: ODX03525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
- NCACPA On Demand 365
Please join us for a discussion on like-kind exchanges (LKE), known as one of the last great tax legal “shelters” available to those buying and selling real property. We cover the basic structure of a LKE, and ways a taxpayer can utilize qualified third-party intermediaries (QI), and tenancy-in-common structures including ... More Info
On Demand
LinkedIn Profile Secrets for CPAs
- Online
- Event Code: ODX13025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Communications & Marketing
- NCACPA On Demand 365
Today’s CPAs can expect their prospects, clients, referral partners, and candidates to research them on LinkedIn. The good news is that you can leverage LinkedIn to craft a digital presence that demonstrates your expertise, showcases your personal brand, and aligns with your values. Learn how to create a LinkedIn profile ... More Info
On Demand
NFP Reporting & Presentation
- Online
- Event Code: ODX10025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
- NCACPA On Demand 365
This CPE course provides an overview and changes with respect to ASU 2016-14 Presentation of Financial Statements and ASU 2016-18 Restricted Cash and Cash Equivalents in Statement of Cash Flows for Not-for-Profit Entities. This course provides common pitfalls and tips on functional expense reporting and, how to manage liquid resources, ... More Info
On Demand
Online Fraud Targeting Individuals & Companies
- Online
- Event Code: ODX05625
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
We have all heard the statement that it is the people that work at a company that gives it value. It is, sometimes and unfortunately, also the people that provide fraudsters with an entry point into an organization that can lead to hardship. This is even more true now because ... More Info
On Demand
Operations Level Internal Control
- Online
- Event Code: ODX05825
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as ... More Info
On Demand
Peer Reviews of SSARS Engagements
- Online
- Event Code: ODX10625
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- NCACPA On Demand 365
The course will cover the basic requirements of a peer review performed in accordance with the AICPA’s Peer Review Standards for firms that perform preparation, compilation, and review engagements. Topics to be covered include the documents reviewed by the peer reviewers, the evaluation of the engagements, the types of matters ... More Info
On Demand
Personality Styles – Adapting to Different Types of Personalities for Improved Relationships & Interactions
- Online
- Event Code: ODX09325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Personal Development
- NCACPA On Demand 365
Personality Styles – Adapting to Different Types of Personalities for Improved Relationships and Interactions provides guidance for effectively adapting to various personality styles. Every individual has a dominant personality style, which includes relevant strengths and weaknesses. Effective interactions require individuals to adapt behaviors to complement, balance or counteract the traits ... More Info
On Demand
Power BI® – Analyze Your Data With Excel® PivotTables (Course 3)
- Online
- Event Code: ODX01525
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
Excel is a popular tool for data analysis, yet most users have never learned the basics of data analysis using Excel or the tools that Excel offers to help with data analysis. This session is designed to teach participants the importance of PivotTables for analyzing data. We will demonstrate ... More Info
On Demand
Power BI® – Create Excel® Dashboards for Maximum Impact (Course 4)
- Online
- Event Code: ODX01625
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
Most accountants use Excel to help them make decisions about their data. However, as the amount of data grows, it becomes difficult to make strategic decisions based on rows and rows and columns and columns of data. In this course, you will learn how to build robust dashboards for analyzing ... More Info