Rebroadcast
Business Tax Update: Recent Developments
- Online
- Event Code: WRX161325
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
A discussion of the latest 2024/25 tax developments impacting business taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Rebroadcast
Forensic Accounting: Crafting Expert Reports
- Online
- Event Code: WRX161125
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Regulatory Ethics
When forensic accountants are hired to conduct an analysis and investigations, they are commonly expected to write a report. This report can be short or long, depending on the circumstances. This presentation is how to write an effective expert report that will withstand scrutiny of both parties of litigation and ... More Info
Rebroadcast
Form 1040 Return Review Boot Camp for New and Experienced Reviewers
- Online
- Event Code: WRS67625
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Taxes
Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of checklists to thoroughly review various tax returns. Its emphasis is not planning; ... More Info
Rebroadcast
Industry Accountant Key Performance Metrics
- Online
- Event Code: WRS67525
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Management Services
This course will explore some of the most essential tools for measuring financial and operational success, as well as improving results. Appendices will be provided to give students hands-on applicable materials that can be utilized after completion of the course.
Rebroadcast
Taxation of Partnership Distributions and Sales of Partnership Interests
- Online
- Event Code: WRS67825
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Taxes
This program focuses on two parts of Subchapter K, partnership distributions and sales of partnership interests – topics that tax practitioners are often asked about by clients. Tax practitioners are called upon to advise both the partnership which makes distributions and the partners receiving the distributions regarding the tax consequences ... More Info
Rebroadcast
The Best Individual Income Tax Update Course by Surgent
- Online
- Event Code: WRS67925
- CPE Credits: 8
- Legacy Level:Update
- Fields of Study: Taxes
This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond effectively. You will come away from the course with the up-to-date knowledge to educate your individual tax clients ... More Info
Rebroadcast
Basic Individual Taxation Course
- Online
- Event Code: WRX161425
- 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
Google Gemini AI for Accountants
- Online
- Event Code: WRX161525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Information Technology
This course provides a concise overview of Gemini AI, Google’s advanced multimodal artificial intelligence model. It explains how Gemini is integrated into different Google products, including Gmail, Docs, Sheets, Slides, and as a stand-alone chatbot. Participants will learn how Gemini enhances productivity by summarizing email threads, suggesting responses, drafting emails, ... More Info
Rebroadcast
Understanding S Corporation Taxation: Late S Corporation Elections, Disproportionate Distributions, and Selling Shares
- Online
- Event Code: WRS68025
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
S corporation taxation has a lot of pieces. There are helpful elections you can make that can potentially save your client money, but there are also rigid rules to adhere to. For example, if there is more than one class of stock, it can terminate the S corporation election. Learning ... More Info
Rebroadcast
Navigating IRS Collections: The Collection Process
- Online
- Event Code: WRX161625
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Taxes
This course is designed for tax professionals seeking to understand and navigate the IRS collection process effectively. Participants will gain indepth knowledge of the various collection methods employed by the IRS, including liens, levies and wage garnishments. Additionall, participants will leand strategies to avoid or halt collection actions and the ... More Info
Rebroadcast
How Recent Auditing Standards Improve Risk-Based Audits
- Online
- Event Code: WRX161825
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Auditing
- Yellowbook
Recent generally accepted auditing standards were written to improve the quality of risk-based financial statement audits, audit reporting, and required by-product communications. This course will discuss the important clarifications and enhancements intended to improve audit quality to ensure better compliance with requirements contained in the SASs. This event may be ... More Info
Rebroadcast
The Ethics of Care in the Workplace
- Online
- Event Code: WRX161725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
Ethics involve relationship to self, others, and the world in which we live. In the busyness of our world we often act out of habit without realizing that what we do truly matters. We matter! This session explores ethical values and principles as they apply to creating an Ethic of ... More Info
Rebroadcast
Compilation, Preparation and Review Basics and Peer Reviews
- Online
- Event Code: WRX161925
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Accounting
Cover the basic requirements for performing preparation, compilation, and review engagements under Statements on Standards for Accounting and Review Services (SSARS), including the new SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions. Review common issues found on SSARS engagements in connection with peer reviews and ... More Info
Rebroadcast
Controls to Secure the Growing Digital Footprint
- Online
- Event Code: WRX162125
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
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
Community & Connections
Inside Track—NCDOR Examinations 101 (Member Exclusive)
- Zoom
- Event Code: AD000025
NCACPA is launching a new advocacy series, Inside Track, designed to give members exclusive access to government officials who influence the accounting profession. The first session launches on Thursday, October 30 from 12:00 – 1:00 pm via Zoom featuring Alan Woodard, Assistant Secretary for Tax Enforcement and Compliance at the ... More Info
Rebroadcast
What You Can Learn From the Statement of Cash Flows
- Online
- Event Code: WRX162025
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Accounting
This course allows you to get reacquainted with the statement of cash flows. We will refresh 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 be ... More Info
Rebroadcast
Grading Your Auditors – Are You Getting the Most Value?
- Online
- Event Code: WRX162225
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Auditing
An audit is an investment in reliable financial reporting and compliance, and an increased return on those dollars can be achieved by hiring the right auditors. This course will provide key factors for you to consider when evaluating whether you are getting the most quality and insight from your auditors, ... More Info
Rebroadcast
Basis Shifting: Final Regulations
- Online
- Event Code: WRS68425
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Taxes
The Internal Revenue Service has targeted complex partnerships it believes are not in compliance with the tax law for audit. One of the abuses the IRS has attacked is transfers of interests in partnerships which result in an increase in the basis of a partner who is subject to a ... More Info
Rebroadcast
Controller/CFO Update: Hot Topics Facing Today’s Financial Professional
- Online
- Event Code: WRS68525
- CPE Credits: 4
- Legacy Level:Update
- Fields of Study: Finance
In today’s rapidly changing world, finance professionals are required to wear many hats and are often the keys to the success of the organization. On one hand, they need to be abreast of the latest proven financial skills for making the best decisions, and on the other hand they need ... More Info
Rebroadcast
Cultural Transformation
- Online
- Event Code: WRX162325
- CPE Credits: 1
- Legacy Level:Intermediate
- Fields of Study: Personnel/Human Resources
This course provides a complete framework for transforming the culture in your organization. Key topics covered include: – What is organizational culture – A self assessment – Why culture matters – How to change your culture This event may be a rebroadcast of a live event and the instructor will ... More Info
Rebroadcast
Guide to the AICPA Quality Management Standards
- Online
- Event Code: WRS68325
- 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
Surgent’s Federal Tax Update
- Online
- Event Code: WRS68225
- CPE Credits: 4
- Legacy Level:Update
- Fields of Study: Taxes
Both businesses and individual clients face major changes as a result of new legislation, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. This course addresses this challenge and also encompasses the latest cases and rulings applicable to ... More Info
Rebroadcast
The Ethic of Teamwork
- Online
- Event Code: WRX162425
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Behavioral Ethics
No one cares how much you know until they know how much you care. To be a part of a team, a team that truly cares for its people, is to be granted an opportunity for growth and inclusion and a sense of belonging. It doesn’t get better than that! ... More Info
Rebroadcast
Understanding and Testing Control and Compliance in a Single Audit
- Online
- Event Code: WRS68125
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Auditing (Governmental)
The control and compliance requirements for single audits differ from the requirements for GAAS audits. As a result, sometimes it’s difficult to tell where the auditor’s responsibilities start and stop in a single audit. This course is designed to help you proceed and succeed in applying the single audit control ... More Info
Rebroadcast
IRS Tax Examinations and Hot Issues
- Online
- Event Code: WRS68625
- CPE Credits: 4
- Legacy Level:Intermediate
- Fields of Study: Taxes
Although the Inflation Reduction Act increased the IRS budget, Congress continues to battle about whether this funding will be continued. The IRS began replenishing its workforce with the additional funding only to have to terminate workers or lay them off due to mandated federal workforce reductions. The IRS trains its ... More Info