Rebroadcast
Guide to the AICPA Quality Management Standards
- Online
- Event Code: WRS178525
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Auditing
With only a few months to go before the AICPA’s Statement on Quality Management Standards 1, 2, and 3 (SQMS 1, SQMS 2, and SQMS 3, respectively), SSARS No. 26, SAS 146, and SSAE 23 are required to be implemented, this course can help you meet the deadline. It focuses ... More Info
Rebroadcast
Taxation of Tips and Overtime Under OBBBA
- Online
- Event Code: WRS178425
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Taxes
Arguably the most discussed topics to come out of the One Big Beautiful Bill Act (OBBBA) are the taxation of tips and overtime. Practitioners need to understand these provisions now, as they are effective for 2025 tax returns. This program provides practitioners with the background currently available to advise clients ... More Info
Rebroadcast
Taxation of Tips and Overtime Under OBBBA
- Online
- Event Code: WRS178625
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Taxes
Arguably the most discussed topics to come out of the One Big Beautiful Bill Act (OBBBA) are the taxation of tips and overtime. Practitioners need to understand these provisions now, as they are effective for 2025 tax returns. This program provides practitioners with the background currently available to advise clients ... More Info
Rebroadcast
Guide Strategy, Attract Investments with Financial Forecasts
- Online
- Event Code: WRX248025
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Finance
Financial statement forecasting is essential for predicting a company’s future financial health, guiding strategic decisions, and attracting investments. By analyzing historical data, market trends, and assumptions, businesses can anticipate risks and opportunities, enabling effective planning, resource allocation, and long-term stability and growth. – Forecasting Process: This involves projecting future income, ... More Info
Rebroadcast
About the TIGTA: Who Watches the IRS?
- Online
- Event Code: WRX248125
- 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
Rebroadcast
About the TIGTA: Who Watches the IRS?
- Online
- Event Code: WRX495525
- 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
Rebroadcast
Governing Agentic AI: Cybersecurity, Data, and Risk
- Online
- Event Code: WRS178725
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Information Technology
As accounting firms and financial institutions deploy agentic AI, they face significant governance challenges. This course focuses on cybersecurity, data governance, and risk management practices essential for the safe and effective use of autonomous systems. Participants will examine frameworks such as NIST AI RMF and the CSA’s red-teaming guidelines, as ... More Info
Rebroadcast
2024 PCAOB and SEC Update
- Online
- Event Code: WRX248225
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Accounting, Auditing
It is imperative for public companies to produce quality financial reporting. This course will share insights into the latest SEC and PCAOB areas of emphasis and concern. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Rebroadcast
Basic Individual Taxation Course
- Online
- Event Code: WRX248325
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed. This event may be a rebroadcast of a live event and the instructor ... More Info
Rebroadcast
What CPAs Should Know About Trust Instruments
- Online
- Event Code: WRS111025
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
This is a survey course on the intergenerational transfer of property — focusing on what the CPA should know about trust instruments. It will cover a broad number of topics ranging from the fundamental legal principals necessary for the trust and estate practitioner to understand, to the ability of language ... More Info
Rebroadcast
How to Start a CFO Service
- Online
- Event Code: WRX248425
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Accounting
This Masterclass is a one-hour training to show accountants how they can grow their practice this year through CFO and business advisory services. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Rebroadcast
Tax Strategies Under H.R. 1 Conference (Day 2)
- Online
- Event Code: WRX495625
- CPE Credits: 3
- Legacy Level:Update
- Fields of Study: Taxes
Tax Strategies Under H.R. 1: Navigating the New Era for Individuals and Businesses 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 ... More Info
Rebroadcast
Tax Strategies Under H.R. 1 Conference (Day 2)
- Online
- Event Code: WRX495725
- CPE Credits: 3
- Legacy Level:Update
- Fields of Study: Taxes
Tax Strategies Under H.R. 1: Navigating the New Era for Individuals and Businesses 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 ... More Info
Live Webcast
Top 10 Tax Topics This Year
- Online
- Event Code: WLS03525
- CPE Credits: 8
- Legacy Level:Basic
- Fields of Study: Taxes
- Enrolled Agent
Join us for our annual expedition through the harbors and swamps on the tax landscape this season. We will uncover the top issues with wide applicability and importance this year and explore the practical implications, potential pitfalls, and planning opportunities. Continually updated for items regarding tax reform. Required Knowledge: One ... More Info
Rebroadcast
2025 Accounting & Auditing Update for Small Businesses
- Online
- Event Code: WRX248525
- CPE Credits: 4
- Legacy Level:Update
- Fields of Study: Accounting, Auditing
For many small businesses, the standards issued by the FASB may have little to no effect as they impact topics that do not reflect the type of transactions that these entities most frequently experience. This class will focus on the Accounting Standards Updates (ASUs) that are most likely to impact ... More Info
Rebroadcast
2025 Professional Ethics & Conduct (50 min.) – Free For Members
- Online
- Event Code: WE002825
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
*This course is free for NCACPA members* North Carolina Professional Ethics and Conduct rules are just one subsection of the set of rules and standards governing North Carolina CPAs. However, the importance of professional ethics merits an in-depth study, because making the right decision every time is hard! Without ... More Info
Rebroadcast
Delaware Ethics for CPAs
- Online
- Event Code: WRS111425
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
Professional conduct and ethical behavior are really the backbone of the entire accounting and auditing profession. These components form the foundation upon which our creditability with the general public is built. Without it, there is no profession. Whether you are a practitioner in public accounting or business and industry, you ... More Info
Rebroadcast
Ethical Considerations of the New AICPA SSTS Rules
- Online
- Event Code: WRX248725
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Regulatory Ethics
The AICPA revised the Statements on Standards for Tax Services, which provide the framework for the AICPA ethical guidance for tax practitioners. This program will review the new standards that apply to all members who provide tax services, effective January 1, 2024. This event may be a rebroadcast of a ... More Info
Rebroadcast
LLC’s & S Corporations: a Comparative Analysis
- Online
- Event Code: WRX248625
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Taxes
This course focuses on the most common aspects and tax implications of Limited Liability Companies and S Corporations. It will further compare forms of entities, along with corporate formalities compliance issues of each entity type. Electing Subchapter S status as well as reviewing the mechanics of electing Subchapter S status ... More Info
Rebroadcast
Preparing Individual Tax Returns for New Staff and Paraprofessionals
- Online
- Event Code: WRS111525
- CPE Credits: 16
- Legacy Level:Basic
- Fields of Study: Taxes
The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare a moderately complex federal individual income tax return (Form 1040). Over the years, thousands of new staff have received practical, hands-on experience to become familiar with tax forms. This course covers ... More Info
Rebroadcast
Representing a Client in an IRS Audit
- Online
- Event Code: WRS111325
- CPE Credits: 3
- Legacy Level:Basic
- Fields of Study: Taxes
The Inflation Reduction Act of 2022 called for delivering nearly $80 billion to the IRS over 10 years to allow the IRS to purchase new technology and hire employees. This funding would have provided the IRS with new equipment and new employees, possibly to handle more audits, many of them ... More Info
Rebroadcast
The Complete Guide to Payroll Taxes and 1099 Issues
- Online
- Event Code: WRS111125
- CPE Credits: 8
- Legacy Level:Basic
- Fields of Study: Taxes
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. The Service has announced that uncovering noncompliance by employers ranks high on its audit ... More Info
Rebroadcast
Yellow Book and Single Audits: How to Stay in Good Graces and Out of Bad Places with Your Peer Reviewer
- Online
- Event Code: WRS111225
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Auditing (Governmental)
If you perform Yellow Book audits and/or single audits, it is a given that a peer reviewer will be looking at your work on those engagements! Why fret and sweat about what peer reviewers are going to be looking for? In this course, we will explore the key audit requirements ... More Info
Rebroadcast
Accounting and Disclosure Issues After a Natural Disaster
- Online
- Event Code: WRX248825
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
- Yellowbook
The repercussions from a natural disaster can be devastating. Properly accounting and reporting for the impact of those disasters can be confusing. This course will focus on some of the most FAQ related to the proper treatment of accounting for disasters in GAAP basis financial statements. This event may be ... More Info
Rebroadcast
Microsoft 365 Application Lightning Round Review-Updated
- Online
- Event Code: WRX249025
- CPE Credits: 1
- Legacy Level:Overview
- Fields of Study: Computer Software & Applications
Do you use Microsoft (Office) 365? Are you satisfied that you are getting the most that you can from it? If you answered yes then no, this course will provide a really high return on your investment of time and money in this application suite. John Higgins, one of the ... More Info