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(SSAA281/25) Surgent’s Small-Business Accounting, Audit, and Attest Update

Specifically tailored for practitioners who do not perform audits but provide other attest and non-attest services to small and medium-sized businesses, this course is a comprehensive update covering recently issued accounting, compilation, and review standards, as well as other professional guidance impacting small and medium-sized business accountants. The course uses practical examples and illustrations to...

Non Member: $180
Credit Hours: 4

(SSAA163/25) Surgent’s Non-GAAP Financial Statement Options: Cash, Modified Cash, and Tax Basis

For many businesses, preparing financial statements using a special purpose framework may provide an alternative to the complexity of U.S. GAAP. This course will provide you with an overview and hands-on application on preparing financial statements using common special purpose frameworks such as tax basis and cash or modified cash basis financial statements. You will...

Non Member: $180
Credit Hours: 4

(SSTX164/25) Surgent’s Taking Advantage of Installment Sales and Like-Kind Exchanges

When real property is sold for a gain, we always try to find ways to defer recognizing income so it won't be necessary to send a check to Uncle Sam. There are two provisions within the Internal Revenue Code that allow the taxpayer to defer recognition of immediate taxable gain in the year of sale:...

Non Member: $180
Credit Hours: 4

(SSTX235/25) Surgent’s The Complete Trust Workshop

The use of trusts will continue to undergo changes in the current year. Clients need to be informed why planning is essential in these changing times. The purpose of this course is to explore the many beneficial issues of trusts, an essential element in estate planning. This course gives insights and practical pointers concerning trusts...

Non Member: $720
Credit Hours: 16

(SSAA278/25) Surgent’s SEC Hot Topics – MD&A and Non-GAAP Financial Measures

This course provides an overview of two of the most popular SEC topics which result in comment letters from the SEC. This includes a discussion of management's discussion and analysis (MD&A) as well as Non-GAAP Financial Measures. These two areas consistently rank in the Top 10 for the most frequent comment letters issued to public...

Non Member: $255
Credit Hours: 5

(SSAA143/25) Surgent’s Accounting for Guarantees

Guarantees are often included within certain purchase agreements, sales agreements, commercial agreements, and many other types of agreements. This course provides an overview of the accounting, reporting, and disclosure requirements related to guarantees. The U.S. GAAP guidance related to guarantees is prescribed by ASC Topic 460.

Non Member: $45
Credit Hours: 1

(SSTX239/25) Surgent’s Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations

The course provides a comprehensive, hands-on, pencil pushing understanding of the preparation of both S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The course uses the basic concepts underlying the two main types of business returns: 1120-S and 1065 as building blocks for more complex concepts tax preparers should be...

Non Member: $360
Credit Hours: 8

(SSAA196/25) Surgent’s FASB Update for Small and Medium-Sized Businesses: A Practical Implementation Guide

This course provides a detailed discussion on the key topics related to financial reporting. The course will focus on all recent ASUs issued by the FASB with a concentration on issues of greatest significance to most accounting practitioners. Specifically, the course will review all recently issued FASB updates, with a focus on those related to...

Non Member: $360
Credit Hours: 8

(SSAA152/25) Surgent’s Annual Auditing Update

Designed for accounting, audit, and attestation practitioners at all levels in both public accounting and business and industry, this course provides an overview of the recent pronouncements and guidance issued by the AICPA related to audit and attest standards, including a discussion of SAS 142, effective for 2022 audits, and SASs 143-145, effective for 2023...

Non Member: $180
Credit Hours: 4

(SSAA275/25) Surgent’s Surging Auditors: Internal Out of Control

In this hands-on game, participants are helping to prepare an internal control testing plan for Home D‚cor & More (HDM). They must assess controls related to HDM's inventory cycle to determine which financial statement assertions each control satisfies, the quality of the control's design, and whether there is adequate segregation of duties. Then, they will...

Non Member: $55
Credit Hours: 1

(SSAA284/25) Surgent’s U.S. GAAP vs. IFRS – Rev Rec & Business Combinations

This course provides an overview of the similarities and key differences between the revenue recognition and business combination standards issued by the FASB and IASB. While these standards are similar in many material respects, there are notable differences that are good to understand. However, this course is not intended to provide an exhaustive discussion of...

Non Member: $90
Credit Hours: 2

(SSTX201/25) Surgent’s Select Estate and Life Planning Issues for the Middle-Income Client

Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all Accounting and Financial Professionals who work with middle-income clients and are looking for ways to provide additional quality services. Updated...

Non Member: $180
Credit Hours: 4

1300 12th Street, Suite D

Cayce, SC 29033

803.791.4181

membership@sc.cpa

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