Accounting
24 results
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Artificial Intelligence and Machine Learning
$69.00Artificial intelligence and machine learning are transforming the fields of accounting and auditing. Learn about the automation of certain accounting and audit tasks, and the importance of judgment, critical thinking, and ethics.
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This product has multiple variants. The options may be chosen on the product pageArtificial intelligence and machine learning are transforming the fields of accounting and auditing. Learn about the automation of certain accounting and audit tasks, and the importance of judgment, critical thinking, and ethics.
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ASNPO – Non-Routine Transactions
$69.00Learn about the disclosure of related party transactions and the accounting treatment for the following non-routine transactions for not-for-profit organizations: employee future benefits, intangible assets, controlled and related entities, and combinations.
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- 1.0
This product has multiple variants. The options may be chosen on the product pageLearn about the disclosure of related party transactions and the accounting treatment for the following non-routine transactions for not-for-profit organizations: employee future benefits, intangible assets, controlled and related entities, and combinations.
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ASNPO – Routine Transactions
$69.00Learn about the accounting treatment for the following routine transactions for not-for-profit organizations: the restricted fund method, the deferral method, contributions, contributed materials and services, tangible capital assets, and collections.
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- 1.0
This product has multiple variants. The options may be chosen on the product pageLearn about the accounting treatment for the following routine transactions for not-for-profit organizations: the restricted fund method, the deferral method, contributions, contributed materials and services, tangible capital assets, and collections.
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Associated Corporations
$69.00When creating tax planning strategies and assessing current tax situations, it is important to understand the rules that make corporations associated with each other and the income tax implications arising from being associated for income tax purposes in Canada.
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This product has multiple variants. The options may be chosen on the product pageWhen creating tax planning strategies and assessing current tax situations, it is important to understand the rules that make corporations associated with each other and the income tax implications arising from being associated for income tax purposes in Canada.
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Big Data
$69.00Proficiency in big data analytics is no longer an option, but a necessity to thrive in your professional career as a CPA. Learn about the fundamentals of big data, and explore its impact on finance, auditing, and business strategies.
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This product has multiple variants. The options may be chosen on the product pageProficiency in big data analytics is no longer an option, but a necessity to thrive in your professional career as a CPA. Learn about the fundamentals of big data, and explore its impact on finance, auditing, and business strategies.
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ChatGPT and Prompt Engineering
$69.00ChatGPT is a dynamic tool for engaging in text-based conversations, answering questions, generating content, and assisting in various tasks. Learn about the origins, capabilities, ethical considerations, and potential impact of ChatGPT on the accounting profession.
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This product has multiple variants. The options may be chosen on the product pageChatGPT is a dynamic tool for engaging in text-based conversations, answering questions, generating content, and assisting in various tasks. Learn about the origins, capabilities, ethical considerations, and potential impact of ChatGPT on the accounting profession.
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Communication – A Conversation Awaits
$69.00Effective communication skills are a strategic advantage for you as a CPA. Understanding your innate tendencies will empower you to harness your strengths and navigate diverse communication scenarios. Learn techniques to use to effectively convey your message.
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This product has multiple variants. The options may be chosen on the product pageEffective communication skills are a strategic advantage for you as a CPA. Understanding your innate tendencies will empower you to harness your strengths and navigate diverse communication scenarios. Learn techniques to use to effectively convey your message.
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Death and Taxes
$69.00Although the computation of income, taxable income, and taxes payable are the same as for living taxpayers, there are unique provisions for deceased taxpayers. Learn about these unique provisions, including deemed disposition and compliance requirements.
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This product has multiple variants. The options may be chosen on the product pageAlthough the computation of income, taxable income, and taxes payable are the same as for living taxpayers, there are unique provisions for deceased taxpayers. Learn about these unique provisions, including deemed disposition and compliance requirements.
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Ethics and Fraud
$69.00CPAs need to have the knowledge and skills necessary to identify fraud and to understand their own ethics and values to persevere. This course explores ethics and values, as they play a significant role in determining whether fraudulent activities occur or are prevented.
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- Ethics Hours
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This product has multiple variants. The options may be chosen on the product pageCPAs need to have the knowledge and skills necessary to identify fraud and to understand their own ethics and values to persevere. This course explores ethics and values, as they play a significant role in determining whether fraudulent activities occur or are prevented.
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Fraud Detection
$69.00Whether you are working in public practice or in industry, detecting fraud is likely part of your role as a CPA. This course explores fraud conditions and related risk factors that can lead to fraudulent financial reporting and the misappropriation of assets.
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This product has multiple variants. The options may be chosen on the product pageWhether you are working in public practice or in industry, detecting fraud is likely part of your role as a CPA. This course explores fraud conditions and related risk factors that can lead to fraudulent financial reporting and the misappropriation of assets.
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IFRS Update
$69.00This course covers the changes in IFRS® Standards, amendments to standards as well as other considerations that will impact your year end financial statements. Stay informed of these changes, understand effective dates, and learn about current standard setting.
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- 1.0
This product has multiple variants. The options may be chosen on the product pageThis course covers the changes in IFRS® Standards, amendments to standards as well as other considerations that will impact your year end financial statements. Stay informed of these changes, understand effective dates, and learn about current standard setting.
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Leading Change Through Conversation
$69.00Learn how to lead change by engaging the right people in the right conversations at the right time. Understand who needs to be in conversation to move changes forward and how to lead effective conversations to improve the chances of successful change.
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This product has multiple variants. The options may be chosen on the product pageLearn how to lead change by engaging the right people in the right conversations at the right time. Understand who needs to be in conversation to move changes forward and how to lead effective conversations to improve the chances of successful change.
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Lease Accounting – The Lessor’s Perspective
$129.00Learn about the recognition, the initial measurement, and the subsequent measurement of the right-to-use asset and lease liability by a lessee under IFRS as well as the differences between IFRS and ASPE. Recognition exemptions, the derecogniton of the right-to-use asset and lease liability, and financial statement presentation and note disclosure are also covered.
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This product has multiple variants. The options may be chosen on the product pageLearn about the recognition, the initial measurement, and the subsequent measurement of the right-to-use asset and lease liability by a lessee under IFRS as well as the differences between IFRS and ASPE. Recognition exemptions, the derecogniton of the right-to-use asset and lease liability, and financial statement presentation and note disclosure are also covered.
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Mastering Text Manipulation in Excel
$69.00This course is not just a learning opportunity; it’s an investment in your professional growth as a CPA. This course will provide you with an understanding of advanced Excel techniques that will help to make data usable, elevate the quality of your reporting, increase data accuracy, and save you time. In a world where data analytics is often integral to your daily duties, understanding the most common text formulas so you can manipulate text effectively will help differentiate your skillset.
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This product has multiple variants. The options may be chosen on the product pageThis course is not just a learning opportunity; it's an investment in your professional growth as a CPA. This course will provide you with an understanding of advanced Excel techniques that will help to make data usable, elevate the quality of your reporting, increase data accuracy, and save you time. In a world where data analytics is often integral to your daily duties, understanding the most common text formulas so you can manipulate text effectively will help differentiate your skillset.
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Navigating Change You Didn’t Choose
$69.00The world is constantly changing and often, you do not choose the changes happening around you. Navigating that change is easier when you understand your typical reactions to change. Learn about key tips and tools to help you successfully adapt to change.
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This product has multiple variants. The options may be chosen on the product pageThe world is constantly changing and often, you do not choose the changes happening around you. Navigating that change is easier when you understand your typical reactions to change. Learn about key tips and tools to help you successfully adapt to change.
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Owner-Manager Remuneration
$69.00Learn about the factors to consider in determining the optimal split between salary and dividends as a form of remuneration for owner-managers to remove funds from their CCPCs as well as the tax cost and tax savings related to the remuneration decision.
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This product has multiple variants. The options may be chosen on the product pageLearn about the factors to consider in determining the optimal split between salary and dividends as a form of remuneration for owner-managers to remove funds from their CCPCs as well as the tax cost and tax savings related to the remuneration decision.
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Part IV Tax
$69.00Part IV tax applies to certain kinds of dividends that are received by a Canadian private corporation. It is very common to see the Part IV tax in real life, but it often creates confusion amongst business owners and advisors regarding its application. In this course, we will take a detailed look at what the Part IV tax is, why it exists, what it tries to accomplish, and how it ultimately works.
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This product has multiple variants. The options may be chosen on the product pagePart IV tax applies to certain kinds of dividends that are received by a Canadian private corporation. It is very common to see the Part IV tax in real life, but it often creates confusion amongst business owners and advisors regarding its application. In this course, we will take a detailed look at what the Part IV tax is, why it exists, what it tries to accomplish, and how it ultimately works.
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Prioritization – Working Smarter Not Harder
$69.00You can easily manage your time to the minute, but if you don’t optimize the return on your focus, you can’t optimize your output. This course explores why and how to manage the return on your focus through prioritization.
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This product has multiple variants. The options may be chosen on the product pageYou can easily manage your time to the minute, but if you don't optimize the return on your focus, you can't optimize your output. This course explores why and how to manage the return on your focus through prioritization.
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Professional Skepticism in the Audit
$69.00Professional skepticism is a critical requirement for CPAs to cultivate. Learn about the importance of maintaining your professional skepticism to help you be alert to conditions that may indicate possible misstatement due to error or fraud.
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This product has multiple variants. The options may be chosen on the product pageProfessional skepticism is a critical requirement for CPAs to cultivate. Learn about the importance of maintaining your professional skepticism to help you be alert to conditions that may indicate possible misstatement due to error or fraud.
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Related Entities in Canadian Tax
$69.00Learn about which entities can be related and why being related matters to understand the tax implications that arise from being related for Canadian income tax purposes.
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- 1.0
This product has multiple variants. The options may be chosen on the product pageLearn about which entities can be related and why being related matters to understand the tax implications that arise from being related for Canadian income tax purposes.
