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(SSTX465/26) Surgent’s Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships

The most difficult concepts to master when dealing with flow-through business entities are the basis and distribution concepts. Major error and malpractice issues occur if the CPA does not fully understand the impact of these rules. This course is designed to focus on the practical applications of these rules.

Non Member: $360
Credit Hours: 8

(SSAA575/26) Surgent’s Applying the Yellow Book to a Financial Statement Audit

Knowing just a little about the Yellow Book can hurt you! It is important to have a thorough understanding of the standards. This course covers the Yellow Book financial auditing requirements and prepares you to excel in applying the standards. You will learn precisely what the Yellow Book does and does not require auditors to...

Non Member: $180
Credit Hours: 4

(SSTX401/26) Surgent’s Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms

This course is designed as a comprehensive guide to the core concepts of trust and estate income tax preparation. The course explains the common terminology and complicated income tax rules of estates and trusts, fiduciary accounting, and an introduction to or refresher on preparing Form 1041. This practical, over 300-page manual is an excellent reference...

Non Member: $450
Credit Hours: 10

(SSAA545/26) Surgent’s Lease Accounting: Exploring the New Standard

With the effective date of Topic 842 now here, now is the time to get your hands around the details of the FASB's new leases standard. Designed for accounting and auditing practitioners at all levels in both public accounting and business and industry, this course provides a thorough overview of the FASB's new lease accounting...

Non Member: $90
Credit Hours: 2

(SSTX569/26) Surgent’s Taxation of the Mobile Workforce

Today's workforce looks a lot different than it used to. With more people working from home and across state lines, employers must examine withholding and unemployment laws in a new light. In this course, we will examine tried and true rules in this area, but also examine statutes that are still developing. Using real-life examples...

Non Member: $90
Credit Hours: 2

(SSTX503/26) Surgent’s Max the Tax: Entity Selection

A client is starting a new business and needs advice on whether to choose an S or C corporation. She is seeking support to determine the most advantageous entity from a tax-efficiency perspective. Participants will first ask relevant questions about the client's plans and then advise her on entity selection based on their expertise.

Non Member: $55
Credit Hours: 1

(SSTX421/26) The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent

This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. In addition, this course will...

Non Member: $540
Credit Hours: 12