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CPE Catalog & Events

Showing 360 Self-Study Results

OSCPA's Nonprofits and CPA's - Self-Study

Available Until

On Demand

1.00 Credits

Member Price: $45

OSCPA's Sponsored Webcast: Planning Your Firm - FinCEN Filing Strategy - Presented by FincenFetch (Self-Study)

Available Until

Online

1.00 Credits

Go to Details

Please call us at 405-841-3800 to register for this event.

OSCPA's The Future of the Blockchain and Digital Assets - Self-Study

Available Until

On Demand

0.00 Credits

Member Price: $45

OSCPA's The Professional Guide to Effective Networking - Self-Study

Available Until

On Demand

1.00 Credits

Member Price: $45

OSCPA's The Role of Leaders in EDIT (Equity, Diversity, Inclusion, & Transformation)

Available Until

On Demand

2.00 Credits

Member Price: $80

OSCPA's Work Life Balance: Getting it Right as a Manager - Self-Study

Available Until

On Demand

1.00 Credits

Member Price: $45

Sept/Oct'24 Focus: Vital Sales and Use Tax Issues in Oklahoma - Self-Study

Available Until

On Demand

0.00 Credits

Member Price: $25

Surgent's A Complete Guide to Offers in Compromise

Available Until

Online

2.00 Credits

Member Price: $109

Legislative history American Jobs Creation Act of 2004 and changes to IRC Section 6159 Comprehensive coverage of the three main types of OIC Doubts as to collectability (DATC) Doubts as to liability (DATL) Effective tax administration (ETA) Hybrid of DATC Detailed walk-through of the process and key terms Practical solutions and success rates Various scams

Surgent's A Complete Guide to the Yellow Book

Available Until

Online

8.00 Credits

Member Price: $199

When is the auditor required to follow the Yellow Book (aka Government Auditing Standards or GAGAS)? How the Yellow Book requirements relate to generally accepted auditing standards and the single audit requirements The different types of Yellow Book audit and attestation engagements that auditors may be called upon to perform The Yellow Book standards related to the qualifications of the auditor (i.e., requirements related to independence, CPE, peer review, and more) The Yellow Book requirements related to the performance of and reporting on a financial audit The Yellow Book requirements related to attestation engagements (i.e., examinations, reviews, and agreed-upon procedures engagements) and performance audits

Surgent's A Complete Guide to the Yellow Book

Available Until

Online

8.00 Credits

Member Price: $159

When is the auditor required to follow the Yellow Book (aka Government Auditing Standards or GAGAS)? How the Yellow Book requirements relate to generally accepted auditing standards and the single audit requirements The different types of Yellow Book audit and attestation engagements that auditors may be called upon to perform The Yellow Book standards related to the qualifications of the auditor (i.e., requirements related to independence, CPE, peer review, and more) The Yellow Book requirements related to the performance of and reporting on a financial audit The Yellow Book requirements related to attestation engagements (i.e., examinations, reviews, and agreed-upon procedures engagements) and performance audits

Surgent's A Complete Tax Guide to Exit Planning

Available Until

Online

2.00 Credits

Member Price: $109

Gain exclusion and tax-free reorganization planning Gain exclusion with sales of C corporation stock – Section 1202 Deferral of gain with installment reporting Gain planning with partnerships Basis planning – basis step-up at death, gifts of interests to family Restructuring the business entity – C vs. S corporation, partnerships, LLCs Real estate planning – retention vs sales, like-kind exchanges Employee stock ownership plans – special tax incentives Employee benefit planning with ownership change Taxes other than the federal income tax – state tax, estate, gift and generation-skipping taxes, and property taxes Prospects for tax law change

Surgent's A Guide to Auditing Common Investments

Available Until

Online

2.00 Credits

Member Price: $89

Overview of common investment types Typical audit risks and related audit procedures Alternative Investments Fair value disclosure, including applying the fair value hierarchy

Surgent's A Practical Guide to Auditing Cash and Cash Equivalents

Available Until

Online

2.00 Credits

Member Price: $89

Explain typical audit risks and special considerations related to cash and cash equivalents Identify the risk of fraud related to cash and cash equivalents Describe designing a detailed audit plan, linking assessed risk to planned procedures Techniques used to perform the audit procedures associated with auditing cash and cash equivalents Obtaining evidence related to cash and cash equivalents Case study and test yourself questions related to auditing cash and cash equivalents

Surgent's Accounting Hot Topics

Available Until

Online

2.00 Credits

Member Price: $89

Technology trends and hot topics Fair value concepts Accounting for business combinations Asset impairment accounting

Surgent's Accounting Principle Changes

Available Until

Online

1.00 Credits

Member Price: $29

An overview of the accounting requirements with respect to accounting principle changes Accounting changes that can take the shape of changes in accounting principle, changes in accounting estimates, and changes in reporting entity The ASUs that have affected ASC topics over the last few years

Surgent's Accounting and Auditing Credit Losses Under ASC 326

Available Until

Online

2.00 Credits

Member Price: $89

Scope and overview of ASC 326 Applying ASC 326 and the CECL model Transitioning to ASC 326 Presentation and disclosure requirements of ASC 326 Auditing accounting estimates Key changes to auditing estimates due to the issuance of ASC 326

Surgent's Accounting for and Auditing Complex Investments

Available Until

Online

2.00 Credits

Member Price: $89

The fair value measurement process Derivative and hedge accounting under ASC 815 Accounting and auditing considerations related to the use of the equity method of accounting under ASC 323 Accounting and auditing considerations related to investments in cryptocurrency and digital assets

Surgent's Accounting for and Auditing Inventory

Available Until

Online

2.00 Credits

Member Price: $89

Elements of inventory cost and full-absorption costing Valuation methodologies, including LIFO, FIFO, weighted average, and specific identification Obsolescence reserves Retail inventory valuation basics Physical inventory observation approach refresher Accounting issues related to consigned inventory Risk associated with and steps performed in auditing of inventories.

Surgent's Accounting for and Auditing Leases

Available Until

Online

2.00 Credits

Member Price: $89

ASU No. 2016-02, Leases (Topic 842) Overall lease accounting guidance for both lessees and lessors Detailed review of accounting by lessees Transition guidance Other operational issues Control and risk considerations related to auditing leases Common audit procedures related to auditing leases and the adoption of ASC 842

Surgent's Accounting, Audit, and Attest Update for Practitioners with Small-Business Clients

Available Until

Online

8.00 Credits

Member Price: $159

Private company standard setting activities Small and medium-sized business-related ASUs Lease accounting update Lessons adopted from the adoption of Topic 606 Special purpose frameworks -- Cash, modified cash, and tax basis Common small and medium-sized business financial statement errors and deficiencies Newly issued SSARS and SSAE standards SASs effective for 2022 year-end audits