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(SSAA190/25) Surgent’s Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality

With the AICPA's heightened focus on enhancing audit quality, increased oversight of the peer review process and the auditor's overall responsibility to provide high quality services, the focus on compliance with professional standards has never been greater. Recent peer reviews have indicated that auditors are often failing to perform and/or document certain critical components of...

Non Member: $180
Credit Hours: 4

(SSTX238/25) Surgent’s Essential Depreciation and Expensing Update

The "permanent" changes from the TCJA may stand like a lion in the pathway of change, but Washington has its own definition of permanent. Inflation adjustments and technical corrections are included within this deep analysis of the complex maze of rules dealing with depreciation, amortization, and sales of property. This course contains many examples and...

Non Member: $180
Credit Hours: 4

(SSOT124/25) Surgent’s Max the Tax: Crowdfunding

Your client, Aida, wants to share an amazing new product and service with the world, but she needs funding. The product, a sensory jacket, syncs with virtual reality (VR) apps so people can use more of their senses in VR experiences. Ask relevant questions to create an effective fundraising campaign for the product.

Non Member: $55
Credit Hours: 1

(SSTX111/25) Surgent’s Section 199A: Applications and Challenges

Section 199A has been with us since the Tax Cuts and Jobs Act of 2017 was passed. Your clients look to you for explanations and best practices to maximize the 20 percent deduction. Pass-through entities and real estate investors stand to benefit from valuable tax cuts. The average practitioner cannot afford to be uninformed on...

Non Member: $180
Credit Hours: 4

(SSTX158/25) Surgent’s Individual Income Tax Return Preparation for the Non-Credentialed Tax Preparer

This course will take new and administrative staff from the most basic concepts to an understanding of individual tax return preparation. Continuously updated for the latest legislation, including the Inflation Reduction Act, American Rescue Plan Act, the Consolidated Appropriations Act of 2021, the CARES Act, the SECURE Act, and the Tax Cuts and Jobs Act...

Non Member: $450
Credit Hours: 10

(SSMG103/25) Surgent’s Achieving High Levels of Compliance and Customer Service in Your Organization

Probably one of the greatest conflicts in an organization is determining which is more important: compliance or customer service. This program digs deeply into the issue and prepares the finance professional to achieve high levels of compliance and customer service in the department and in the entire organization. We will examine both disciplines from an...

Non Member: $180
Credit Hours: 4

(SSAA161/25) Surgent’s A Complete Guide to the Yellow Book

If you work with governments and not-for-profits, a thorough understanding of the Yellow Book is essential. This course will equip you with a comprehensive knowledge of the Yellow Book requirements and increase your confidence and proficiency in performing Yellow Book audits. The course materials utilize a highly illustrative and innovative format including over 20 focused...

Non Member: $360
Credit Hours: 8

(SSTX147/25) Surgent’s Guide to Payroll Taxes and 1099 Issues

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent years. As a result, they have also been subject to employer incentives. The Service has announced that uncovering noncompliance by...

Non Member: $180
Credit Hours: 4

(SSAA154/25) Surgent’s Best Practices in Not-for-Profit Accounting and Reporting

Don't just wing it when you can soar! To catch the eye of resource providers and fulfill the needs of leadership, it is essential that not-for-profits prepare financial statements which excel. This course will empower you with the knowledge of not-for-profit accounting and reporting to surpass the expectations of financial statement users. Over 15 focused...

Non Member: $180
Credit Hours: 4

(SSMG128/25) Surgent’s Microsoftr PowerPointr 2016: Getting Started

This course guides you through creating and opening PowerPoint presentations; inserting, reorganizing, and deleting slides; applying a design theme and switching between different PowerPoint views. You learn how to insert various types of content on slides, such as bulleted lists, tables, charts, shapes, pictures, SmartArt graphics and sound clips; how run a slide show and...

Non Member: $270
Credit Hours: 6

(SSTX194/25) Surgent’s Preparing C Corporation Tax Returns for New Staff and Paraprofessionals

This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may carry to other business entity returns. Such business tax topics include the sale of assets used in any trade...

Non Member: $450
Credit Hours: 10

(SSAA255/25) Surgent’s Latest Developments in Nonprofit Accounting and Auditing

This is another year of significant change in the world of nonprofit accounting and auditing. Time is valuable, and it's hard to stay current in today's rapidly changing environment. Let us save you time and effort with this informative update course. The course materials utilize a highly illustrative and innovative format. Over 30 focused exercises...

Non Member: $360
Credit Hours: 8

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Cayce, SC 29033

803.791.4181

membership@sc.cpa

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