Self-Study Text

  1. Events
  2. Self-Study Text

Events Search and Views Navigation

Event Views Navigation

Today

Filters

Changing any of the form inputs will cause the list of events to refresh with the filtered results.

(SSAA264/27) Surgent’s Surging Auditors: Wally’s Warehouse

During this interactive game, participants take the role of an auditor performing a physical inventory observation at a client's warehouse. Participants will have the opportunity to use their powers of observation and exercise professional skepticism in identifying areas of risk that might need follow-up, interviewing Wally the client, and performing inventory test counts. After performing...

Non Member: $55
Credit Hours: 1

(SSAA243/27) Surgent’s Examining ASC 842, Leases

ASC 842, Leases, is one of the more complex and impactful standards the FASB has updated in decades, likely second only to ASC 606, Revenue. This course is a one-stop shop for what you need to know about applying and understanding the lease accounting guidance. In this course, we will review how to measure the...

Non Member: $95
Credit Hours: 2

(SSAA141/27) Surgent’s Accounting Changes and Error Corrections – What Every CPA Needs to Know

This course provides an overview of the accounting requirements with respect to accounting changes and error corrections and the reporting implications within an entity's financial statements. The scope of accounting changes includes a discussion of changes in accounting principles, changes in accounting estimates, as well as changes of a reporting entity. The course also provides...

Non Member: $95
Credit Hours: 2

(SSTX172/27) Surgent’s Individual Income Tax Fundamentals

This course will take new and administrative staff from the most basic concepts to a full understanding of individual tax return preparation -- just in time for the crunch of busy season! Updated for impacts of recent legislation. The course builds from a strong technical foundation, to prepare simple, to moderate, to complicated individual tax...

Non Member: $900
Credit Hours: 20

(SSTX271/27) 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 aware...

Non Member: $360
Credit Hours: 8

(SSTX252/27) Surgent’s Forms 1120-S and 1065 Return Review Boot Camp for New and Experienced Reviewers

Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of checklists to more thoroughly review S corporation and partnership tax returns. Its emphasis is not planning; rather,...

Non Member: $360
Credit Hours: 8

(SSAA269/27) 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: $225
Credit Hours: 5

(SSBM110/27) Surgent’s Enterprise Risk Management for Small and Medium-Sized Companies

The past few years have taught us that major risks can come at us from any direction and with barely a warning. All organizations operate in a risk environment; however, generally only the large for-profit organizations pay a lot of attention to risk management. Or, other organizations equate risk management to insurance and completely miss...

Non Member: $360
Credit Hours: 8

(SSOT137/27) 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

(SSAA200/27) 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

(SSAA279/27) 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: $95
Credit Hours: 2