On Demand
ODX06325: Implementing & Maintaining an Internal Controls (Part 1)
- Online
- Event Code: 562
- 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
ODX06425: Implementing & Maintaining an Internal Controls (Part 2)
- Online
- Event Code: 563
- 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
ODX06525: Building Security/Efficiency via Internal Control (Part 1)
- Online
- Event Code: 564
- NCACPA On Demand 365
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control ... More Info
On Demand
ODX06625: Building Security/Efficiency via Internal Control (Part 2)
- Online
- Event Code: 565
- NCACPA On Demand 365
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control ... More Info
On Demand
ODX06725: You Don’t Know What You Don’t Know About Excel® Part 1
- Online
- Event Code: 566
- 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
ODX06825: You Don’t Know What You Don’t Know About Excel® (Part 2)
- Online
- Event Code: 567
- 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
ODX06925: Understanding/Creating Internal Control Systems (Part 1)
- Online
- Event Code: 568
- 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
ODX07025: Understanding/Creating Internal Control Systems (Part 2)
- Online
- Event Code: 569
- 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
ODX08125: Corporate Transparency Act Developments
- Online
- Event Code: 746
- NCACPA On Demand 365
U.S. Department of Treasury’s Financial Crimes Enforcement Network (FinCEN) imposed a new reporting requirement that went into effect on January 1, 2024. Millions of businesses may have to file a Beneficial Ownership Information (BOI) Report. In a surprise turn of events, the Federal District Court from the Northern District of ... More Info
On Demand
ODX08225: Secure Act 2.0: What you need to know
- Online
- Event Code: 611
- NCACPA On Demand 365
This program provides an explanation of the Secure Act 2.0 tax provisions impacting both individuals and business taxpayers. Required Knowledge: None Advanced Preparation: None Who Should Attend: CPAs in public practice and industry seeking an update on the latest retirement plan tax legislation.
On Demand
ODX08325: Donating Cryptocurrency and Avoiding Traps for the Unwary
- Online
- Event Code: 747
- NCACPA On Demand 365
As the digital asset market continues to mature, more taxpayers may be contemplating blessing their favorite charitable organizations with gifts of cryptocurrency. Beneficiaries unfamiliar with digital assets may find it challenging to properly report any of these types of donations. Likewise, taxpayers will need to ensure that they properly value ... More Info
On Demand
ODX08525: Talk This Way – Communication Skills for the CPA
- Online
- Event Code: 608
- NCACPA On Demand 365
Have you ever met an accountant who exhibits solid technical prowess but possesses lackluster communication skills? It is not unusual to meet a savvy accountant who is a technical expert but could enhance the delivery of written and spoken words. This course is designed to help CPAs improve their written ... More Info
On Demand
ODX08625: What You Can Learn From the Statement of Cash Flows
- Online
- Event Code: 609
- 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
ODX08725: Section 174: New Rules for Research & Experimentation
- Online
- Event Code: 616
- NCACPA On Demand 365
This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures. Required Knowledge: Basic Tax Knowledge Advanced Preparation: None Who Should Attend: CPAs in public practice and industry ... More Info
On Demand
ODX09625: Behind the Curtain: Exploring IRS Audit Technique Guides
- Online
- Event Code: 761
- NCACPA On Demand 365
Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights ... More Info
On Demand
ODX10125: Yellow Book Independence & Single Audit Fundamentals
- Online
- Event Code: 639
- 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
ODX10325: Ethics & Technology for CPAs
- Online
- Event Code: 641
- 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
ODX10425: Compilation, Preparation & Review Basics & Peer Reviews
- Online
- Event Code: 642
- 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
ODX10525: Comprehensive Accounting & Financial Reporting Update
- Online
- Event Code: 643
- 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
ODX11125: ChatGPT for Accountants: 50+ Use Cases
- Online
- Event Code: 683
- NCACPA On Demand 365
This course will explore the use of ChatGPT and artificial intelligence chatbot technologies in the accounting profession. Participants will learn how to utilize ChatGPT to automate tasks, improve efficiency and accuracy, and provide real-time support to clients. Required Knowledge: None Advanced Preparation: None Who Should Attend: This course is ideal ... More Info
On Demand
ODX11225: Advanced ChatGPT for Accountants
- Online
- Event Code: 684
- NCACPA On Demand 365
This course concisely explains the latest “see, hear, speak” multi-modal updates to ChatGPT and how they can be used in an accounting context. New features include vision processing, voice conversation, image generation, real-time Internet access, advanced data analysis, plugins and more. Discover how this technology can be used in mind-blowing ... More Info
On Demand
ODX11325: Erase the Mark: Best Practices in Penalty Abatement
- Online
- Event Code: 685
- 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
ODX11425: CFO Solutions to IRS Problems
- Online
- Event Code: 686
- NCACPA On Demand 365
Many CPAs are becoming full-time or fractional CFOs for small businesses. In that position, they are the resident expert in finances, cash flow planning, and budgeting. But what about dealing with the IRS? The IRS has broad powers to administer the assessment and collection of taxes. From removing penalties to ... More Info
On Demand
ODX11525: Criminal Tax: How CPAs Bring Value to Defense Attorneys
- Online
- Event Code: 687
- 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
ODX11625: How AI Is Automating Internal Control
- Online
- Event Code: 739
- 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