On Demand
Understanding/Creating Internal Control Systems (Part 1)
- Online
- Event Code: ODX06925
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Accounting
- NCACPA On Demand 365
Successful organizations, both large and small, must understand the importance of effective internal controls and be able to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets ... More Info
On Demand
Understanding/Creating Internal Control Systems (Part 2)
- Online
- Event Code: ODX07025
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Accounting
- NCACPA On Demand 365
Successful organizations, both large and small, must understand the importance of effective internal controls and be able to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets ... More Info
On Demand
Unlocking Deep Secrets: Case Studies in Financial Analysis
- Online
- Event Code: ODX12725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: 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. Required Knowledge: None Advanced Preparation: None Who Should Attend: Finance ... More Info
On Demand
What You Can Learn From the Statement of Cash Flows
- Online
- Event Code: ODX08625
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Accounting
- NCACPA On Demand 365
This course will allow you to get reacquainted with the statement of cash flows. We will refresher your skills regarding both the preparation and utilization of the statement of cash flows. Significant emphasis will be placed on the informational role of the statement of cash flows and insights that can ... More Info
On Demand
What’s New in Excel®
- Online
- Event Code: ODX06025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
Everyone knows that Excel is the most widely used spreadsheet application in the world today. However, because it is ever-changing, many users are unable to keep up with the latest features and capabilities of this ubiquitous application. In this session, we look at some of the most helpful new features ... More Info
On Demand
Yellow Book Independence & Single Audit Fundamentals
- Online
- Event Code: ODX10125
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Auditing (Governmental)
- NCACPA On Demand 365
This CPE course explains Yellow Book independence including the general requirements, requirements for auditors providing nonaudit services and documentation requirements. This course also explains the basic elements of a Uniform Guidance compliance audit, including an overview of requirements, major program determination with examples, an understanding of compliance requirements and related ... More Info
On Demand
You Don’t Know What You Don’t Know About Excel® (Part 2)
- Online
- Event Code: ODX06825
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
Many Excel users have received little or no formal training to help them use the ubiquitous productivity application. This session can help users that wish to improve their Excel skills to increase their productivity. The material starts by covering basic topics such as time saving tips and keyboard shortcuts and ... More Info
On Demand
You Don’t Know What You Don’t Know About Excel® Part 1
- Online
- Event Code: ODX06725
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Computer Software & Applications
- NCACPA On Demand 365
Many Excel users have received little or no formal training to help them use the ubiquitous productivity application. This session can help users that wish to improve their Excel skills to increase their productivity. The material starts by covering basic topics such as time saving tips and keyboard shortcuts and ... More Info
Rebroadcast
Business Law Essentials for Practitioners and Controllers
- Online
- Event Code: WRS65525
- CPE Credits: 8
- Legacy Level:Basic
- Fields of Study: Business Law
This course covers basic legal principles that every accountant should be familiar with to avoid common legal disputes and costly litigation. By analyzing business law issues from the standpoint and background of accountants and auditors, this course will help you develop an approach to client and practice issues with a ... More Info
Rebroadcast
Deep Dive Into Common Auditing Deficiencies
- Online
- Event Code: WRX156425
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Auditing
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. We will review the areas of concern and how you can overcome them by employing best practices. This ... More Info
Rebroadcast
Implementing and Maintaining an Internal Control System
- Online
- Event Code: WRX156525
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Accounting
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
Rebroadcast
Preparing Not-for-Profit Financial Statements
- Online
- Event Code: WRS65225
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Accounting (Governmental)
In order to prepare accurate and effective not-for-profit financial statements, professionals must have a strong working knowledge of the reporting requirements. Now is the time to obtain that knowledge! This course explains the requirements, illustrates how the requirements manifest in the financial statements, and clarifies options available to not-for-profits in ... More Info
Rebroadcast
S Corporation Taxation: Advanced Issues
- Online
- Event Code: WRS65325
- CPE Credits: 4
- Legacy Level:Advanced
- Fields of Study: Taxes
This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations.
Rebroadcast
Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
- Online
- Event Code: WRS65425
- CPE Credits: 8
- Legacy Level:Basic
- Fields of Study: Taxes
The course provides a comprehensive, hands-on, pencil-pushing understanding of the preparation of both S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The course uses the basic concepts underlying the two main types of business returns, 1120-S and 1065, as building blocks for more complex concepts ... More Info
Rebroadcast
Tech It to the Next Level: Slim Your Team for Max Efficiency
- Online
- Event Code: WRX156625
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Computer Software & Applications
Ready to slim down your team and maximize efficiency without sacrificing quality? This session breaks down how to leverage tech and automation to fill workflow gaps, build a strong tech stack, and connect tools seamlessly. Learn how one proven tech stack replaced more than half a traditional team while improving ... More Info
Rebroadcast
Professional Ethical Considerations for CPAs
- Online
- Event Code: WRX156725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
Every CPA must comply with a Code of Professional Conduct, which is a hallmark of the CPA designation. CPAs in public practice must overcome higher barriers, such as when attest service providers must also retain independence. This course will provide an overview of the core principles from which the CPA ... More Info
Rebroadcast
A Culture of Regulatory Ethics: A Competitive Advantage
- Online
- Event Code: WRX156925
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
In a competitive market, every company is looking for anyway to differentiate themselves from their competition. While we often look to new markets and data for a competitive advantage, ethics can be the factor that makes the biggest difference to customers, employees, and the public at large. Using surveys, research, ... More Info
Rebroadcast
Stock vs. Asset Acquisitions of C Corporations
- Online
- Event Code: WRS65725
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
A business conducted as a C corporation can be purchased through an asset acquisition or a stock acquisition. In an asset acquisition, the buyer purchases the business by purchasing the assets that make up the C corporation’s ongoing business. In a stock acquisition, the buyer purchases the stock of the ... More Info
Rebroadcast
The Bookkeeper Goes to Prison
- Online
- Event Code: WRX156825
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
This course profiles Brenda, a financial executive from the state of Washington. Despite earning her college degree, Brenda did not find employment in her area of study. Instead, she landed a series of dead-end jobs. Business reversals frequently led to the loss of employment. When a company that she knew ... More Info
Rebroadcast
Reasonable Compensation for S Corps
- Online
- Event Code: WRX157025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
Between 2010 and 2020 a parade of Court Cases, IRS Factsheets, Job Aids and Internal Memos, plus Heightened IRS scrutiny and Preparer Penalties has brought the issue of ‘Reasonable Compensation for S Corp’s out of the shadows and placed it forefront as a priority issue for CPA’s, EA’s, Tax and ... More Info
Rebroadcast
About the TIGTA: Who Watches the IRS?
- Online
- Event Code: WRX157125
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Regulatory Ethics
This course will provide an overview of the work and impact of the Treasury Inspector General for Tax Administration (TIGTA) on the US tax system, regulatory ethics, and accounting profession. TIGTA is an independent organization that provides oversight of the Internal Revenue Service (IRS) and conducts audits, investigations, and inspections ... More Info
Live Webcast
Don Farmer’s Demystifying Sales Tax
- Online
- Event Code: WF002425
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Taxes
In partnership with VSCPA, this program will be held on the VSCPA Zoom platform. Your Zoom link will be sent out to you via email prior to the event. Join us for a focused, insightful session on sales and use tax hosted by Charli Harrell and Aldo Rodriguez, sales tax ... More Info
Rebroadcast
Microsoft Teams – Everything You Need to Know from A to Z
- Online
- Event Code: WRX157225
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Computer Software & Applications
Microsoft Teams is one of the most popular tools for communication, collaboration, and knowledge sharing. If you use Microsoft Teams in your practice or business, this is a must attend course. You will learn everything you need to know to optimize the features of Teams and maximize your productivity. We ... More Info
Rebroadcast
Ethics: How to Run Your Business Well
- Online
- Event Code: WRX157325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
Ready to elevate your accounting practice through ethical decision-making? If you consistently apply the five principles of ethical intelligence that Forbes Contributor Bruce Weinstein, The Ethics Guy, presents in this high-content, results-focused webinar, your business will prosper. Beginning with the most fundamental principle of all, Do No Harm, you’ll discover ... More Info
Rebroadcast
The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
- Online
- Event Code: WRS65825
- CPE Credits: 8
- Legacy Level:Update
- Fields of Study: Taxes
This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. ... More Info