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CPE Catalog & Events

Showing 12826 Webcasts Results

Real Estate Tax Issues: Passive Activity, Self-Rental and Section 199A

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Online

4.00 Credits

Member Price: $159

Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity's reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) How to make the "grouping" election for passive activities and the flow-through deduction Definition of self-rental property - both for Sections 199A and 469 Reporting using Form 1040, Schedule E, page 1 and 2 Self-rental property and the Form 8582 (passive activity)

Individual Income and Tax Compliance Annual Update

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Online

4.00 Credits

Member Price: $225

IRS guidance, including notices, revenue rulings and revenue procedures IRS and Treasury proposed, temporary and final regulations U.S. Tax Court cases Legislative updates

Surgent's Guide to Payroll Taxes and 1099 Issues

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Online

4.00 Credits

Member Price: $159

Statutory employees, independent contractors, and possible changes to §530 relief Using SS-8 Payroll Tax Penalties -- Who is a responsible person? Forms W-2, 1099, 1099-NEC, SS-8, W-4, 941, and Form 940 reporting/deposit requirements and due dates Understanding payroll tax responsibilities in the gig economy

Surgent's Preparation and Compilation Engagements Under the SSARS

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Online

4.00 Credits

Member Price: $159

Relevant sections of SSARS No. 21, Clarification and Recodification SSARS No. 21, Clarification and Recodification, and updates to SSARS No. 21 due to the issuance of SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services SSARS No. 22, Compilation of Pro Forma Financial Information SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services – 2018 SSARS No. 26, Quality Management for an Engagement Conducted in Accordance With Statements on Standards for Accounting and Review Services Proposed changes to the SSARS guidance Comprehensive sample engagement work programs for preparation and compilation engagements Prescribed form, specified line item, pro forma, and other engagement variations Complete illustrations of relevant engagement letters, reporting and other required communications for preparation and compilation engagements

Surgent's Reasonable Suspicion

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Online

1.00 Credits

Member Price: $59

The psychosocial, physiological, and behavioral aspects of drug and alcohol abuse in the workplace The impact of drug and alcohol abuse on workplace safety The possible connection between performance issues and drug or alcohol abuse The role of documentation in reasonable suspicion testing Confidentiality concerns in the testing process

Productivity Hacks for Working Remote

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Online

1.20 Credits

Member Price: $59

Virtual Work Remote Work Telecommuting Flexible Work Options

Powerful Public Speaking

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Online

1.50 Credits

Member Price: $59

Communications

Liquidity & Uncertainty Disclosures for Nonprofits

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Online

2.00 Credits

Member Price: $109

Required disclosure related to liquidity and other significant uncertainties for fair presentation of financial statements Evaluating the need for going concern and other uncertainty disclosures in the current environment

Asset Misappropriation - Let Me Count the Ways

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Online

2.00 Credits

Member Price: $109

Identifying opportunity The three most common behavioral red flags that we should always look for The many ways to commit check fraud (it’s so easy) Why inventory is such a good place to hide theft of assets How to cover up inventory fraud Accounts Receivable Fraud and how it works How to count inventory that’s not there

Ethics: 10 Crucial Qualities of High Character CPAs

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:Discover why the ten crucial qualities of high-character CPAs are essential to your successLearn how to evaluate these qualities in job candidates and why you must do so

Spring Tax Update for Business with Steve Dilley

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Online

4.00 Credits

Member Price: $159

Recent legislative developments, cases and rulings impacting various business entity taxpayers Review of Inflation Reduction Act provisions impacting small businesses Business income, deductions and credits Section 174: Research and Experimentation Deduction update Form 1099-K reporting Depreciation update: Section 179 and 168(k) S Corporation and partnership update, including Schedule K-1 

Forensic Accounting: Investigating Divorce Cases

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:The role of a forensic accountant in divorce proceedingsThe marketing of forensic accounting services to family law attorneysHow to conduct a financial investigationCommon areas to uncover hidden assets or incomeThe basic calculations in evaluating marital assetsTestifying in depositions and divorce court

2025 Governmental GAAP Update: Navigating GASB Standards

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:New GASB standards:GASB 100, Accounting Changes and Error Corrections.GASB 101, Compensated Absences.Practical case studies.  

Surgent's Mastering the Basics of Inventory Accounting

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Online

4.00 Credits

Member Price: $159

Elements of inventory cost and full-absorption costing Valuation methodologies, including LIFO, FIFO, weighted average, and specific identification Obsolescence reserves LIFO accounting Differences between book and tax cost capitalization and related income tax accounting Retail inventory valuation methodology Physical inventory observation approaches Accounting issues related to consigned inventory Other challenging issues related to inventory accounting

The Value of Conflict

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Online

1.00 Credits

Member Price: $59

Conflict resolution 

Introduction to Forensic Data Analytics

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Online

2.00 Credits

Member Price: $109

Data analytics Key fraud risk management guidance documents  Data analytics frameworks  Leading techniques and innovations for preventing and detecting fraud

Global Internal Audit Standards (GIAS) Domain III - Part 2

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Online

2.00 Credits

Member Price: $109

Internal Audit Internal Controls GIAS Institute of Internal Auditors Standards Accounting

Data Extraction, Transformation, Validation the Right Data Sources for Analysis

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Online

2.00 Credits

Member Price: $109

Understand various data types  Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid

S Corporation Checkup: Tax Issues & Forms Reporting

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Online

4.00 Credits

Member Price: $159

Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Schedules K-2 and K-3 Discuss how basis is impacted by distributions of corporation property Explain how basis is impacted by sale/or liquidation of the S corporation interest S corporation losses and how they impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations Comprehensive example to illustrate the mechanics of the basis determination process

Fiduciary Accounting for Estates and Trusts

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Online

4.00 Credits

Member Price: $159

10 Principles of Tax Accounting for Trust Income Entity accounting income and Form 1041 Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting issues