CPE Catalog & Events
This will generate a PDF of the current filtered catalog
Surgent's Industry Accountant Key Performance Metrics
-
Online
8.00 Credits
Member Price: $279
Key tools used by businesses and financial professionals across the globe to measure performance Detailed, real-world examples of businesses utilizing these tools
Comprehensive Accounting and Financial Reporting Update
-
Online
4.00 Credits
Member Price: $149
The major topics covered in this class include:CECL for nonfinancial institutions.Accounting for Paycheck Protection Program loans.Accounting for web-hosting services.Revenue recognition.Leases.FASB projects in progress.
Spring Tax Update with Steve Dilley
-
Online
8.00 Credits
Member Price: $239
The major topics that will be covered in this course include:Update and integration of the most recent tax legislation impacting individual and business taxpayers.Review of individual and business provisions of the Inflation Reduction Act.Update on significant individual and business tax developments related to cases and rulings.Update on earned income credit, child credit, and child and dependent care credit.Crypto reporting update.Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.Tax issues impacting "gig" workers, including Form 1099-K.Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.
State of AI
-
Online
1.00 Credits
Member Price: $39
AI Hype vs Reality AI 2025 Advancements AI Governance Structure AI Strategy Planning AI Implementation Decisions
Embracing Neurodiversity in the Workplace
-
Online
1.00 Credits
Member Price: $39
Neurodiversity
Revenue Recognition - Topic 606 Disclosures
-
Online
1.20 Credits
Member Price: $39
Revenue Recognition Accounting
Resolving Ethical Dilemmas-You Make the Call
-
Online
1.50 Credits
Member Price: $79
Ethical frameworks Threats and safeguards to objectivity and independence
Scared Straight: White Collar Crime and Beyond
-
Online
2.00 Credits
Member Price: $89
Fraud Prevention Accounting Business Ethics
Third Party Verification (Comfort) Requests- What Are Options for Responding and How to Determine Which Professional Standards to Apply?
-
Online
2.00 Credits
Member Price: $89
Common third party verification requests Differentiating the allowable options for responding to requests for comfort, including SSARS, SAS and SSAE engagements Critical elements of professional standards that may apply to nonattest and attest services performed Establishing an understanding with the client regarding the nature and scope of services
Accounting & Auditing for Cryptocurrency
-
Online
2.00 Credits
Member Price: $89
Accounting and auditing issues related to cryptocurrency ASU 2023-08 and related FASB developments FASB discussions, Invitation to Comment, and research agenda updates Case study application of cryptocurrency accounting guidance Accounting for cryptocurrency transactions and balances Audit considerations for cryptocurrency engagements
How to Audit Cash
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Auditing CashAudit assertions, risks, and threats to the cash balanceAuditing procedures to perform
Surgent's Lessons Learned From Recent Accounting Malpractice Actions
-
Online
2.00 Credits
Member Price: $119
Common instances of accounting malpractice Current claim trends Frequent defenses to claims Statute of limitations Damages Claims by practice area
Data Analytics & Journal Entry Testing for Auditors
-
Online
3.00 Credits
Member Price: $109
Data Analytics Journal Entry Testing Fraud Detection
Measuring Audit Risks
-
Online
3.00 Credits
Member Price: $109
Audit Risk Material Misstatement Error vs. Fraud Risk Assessment Audit Documentation Audit Procedures Auditing Standards
Just Ask Why - Searching for Answers: Generating Solutions
-
Online
4.00 Credits
Member Price: $149
The basic benefits of why The 5-15 report Curiosity and creativity
Guide to Deducting Travel, Meals and Entertainment Expenses
-
Online
4.00 Credits
Member Price: $149
Recent tax legislation, rules and developments impacting travel and meals expense reporting Adequate accounting rules for reimbursements, including accountable plans, going paperless, reimbursement for non-deductible expenses Reporting travel expenses: travel status, simplified per diem "Directly related to" and associated with" tests Facility vs. activity expenses 9 exceptions to Section 274 Business meals: IRS Notice 2018-76
Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 1
-
Online
4.00 Credits
Member Price: $149
Why the brain can remember some things a hundred times better than others Why we typically forget names and faces, and what can be done about it How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to prevent dementia and brain “fog” using specific supplements and exercise How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling
Everything You Need to Know About the Pass-Through Entity Rules: IRC §199A The Code and Regulations
-
Online
4.00 Credits
Member Price: $149
Understanding the term “QBI” (qualified business income) Understanding the terms “SSTB” (specified service trade or business) Understanding the term “QTB” (qualified traded or business) Calculate the 199A deduction Understanding the phaseouts Understanding “aggregation” Rental property as a trade or business Identify how your clients can maximize the deduction Planning ideas Understand the Section 199A Regulations
The Essential Auditing Update with Renee Rampulla
-
Online
4.00 Credits
Member Price: $149
Hot Auditing Topics Fraud Group Audits Sustainability Quality Management Frequent Peer Review Matters
Enhancing Performance Through Effective Coaching
-
Online
4.00 Credits
Member Price: $149
Coaching Effective Communication Problem Solving Use of AI as a coaching tool