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(SSAA237/27) Surgent’s How to Account for Internal-Use Software Arrangements

This course provides an overview of the accounting for internal-use software. The accounting and reporting requirements related to internal-use software can be found within ASC Topic 350-40. The primary information addressed within this ASC Topic relates to the development costs that should and should not be capitalized, how those costs are amortized, how they are...

Non Member: $45
Credit Hours: 1

(SSAA283/27) Surgent’s Understanding and Testing Control and Compliance in a Single Audit

Single audits bring unique control and compliance requirements that differ from GAAS, often leaving auditors uncertain about where their responsibilities truly begin and end. This course removes that uncertainty by clearly outlining auditor responsibilities and providing practical guidance for applying single audit requirements with confidence. Through 20 focused, hands-on exercises, you'll strengthen your skills in...

Non Member: $180
Credit Hours: 4

(SSAA181/27) Surgent’s Compilations, Reviews, and Preparations: Engagement Performance and Annual Update

Specifically designed for preparation, compilation, and review practitioners, this course will provide you with a comprehensive review and hands-on application for performing financial statement preparation, compilation, and review engagements. You will learn the ins and outs of applying SSARS No. 21, Clarification and Recodification, as well as the additional guidance related to SSARS engagements through...

Non Member: $360
Credit Hours: 8

(SSAA217/27) Surgent’s Annual FASB Update and Review

This course provides a detailed discussion on the key topics related to financial reporting, though in a summarized format. The course will focus on recent ASUs issued by the FASB with a concentration on issues of greatest significance to most accounting practitioners, with the greatest emphasis on those ASUs effective in 2024 and 2025. Specifically,...

Non Member: $180
Credit Hours: 4

(SSTX269/27) Surgent’s Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions

With a greater-than-ever S179 deduction boosted by additional first-year depreciation and pandemic-related business-friendly provisions, these are unprecedented times for businesses to make major asset investments.From the most-up-to-date depreciation regulations to inflation adjustments and technical corrections, this course will help you navigate the complex maze of rules dealing with depreciation, amortization, and sales of property. This...

Non Member: $360
Credit Hours: 8

(SSTX212/27) 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 covers tax areas affecting all business entities, providing a solid basis for staff to handle business entity returns. Such business tax topics include the sale of assets used in a trade or business (Form 4797), depreciation...

Non Member: $450
Credit Hours: 10

(SSTX249/27) Surgent’s Buying and Selling a Business: Critical Tax and Structuring Issues

One of the major transactions CPA clients are faced with is the purchase or disposition of a business. To help tax professionals advise those clients, this course offers a comprehensive analysis of the business and tax aspects of buying and selling a business. It is a practical guide to help practitioners and industry CPAs understand...

Non Member: $360
Credit Hours: 8

(SSAA210/27) Surgent’s Fraud Case Studies: Schemes and Controls

Fraud is prevalent - especially since COVID-19 relief packages passed by legislatures around the world opened the till. The overwhelming majority of fraud cases are never publicized. In this course we will build on our knowledge of why people commit fraud to dissect the schemes and discuss transactional controls to help stop fraud faster.

Non Member: $180
Credit Hours: 4

(SSAA167/27) Surgent’s A Complete Guide to the Yellow Book

A thorough understanding of the Yellow Book is essential for anyone working with governments and not-for-profits. This course provides comprehensive coverage of Yellow Book requirements while building confidence and proficiency in performing Yellow Book audits. The course uses a highly illustrative and engaging format, featuring more than 25 focused exercises designed to strengthen practical application...

Non Member: $360
Credit Hours: 8

(SSTX177/27) 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