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(SSAA287/25) Surgent’s Understanding and Testing Control and Compliance in a Single Audit

The control and compliance requirements for single audits differ from the requirements for GAAS audits. As a result, sometimes it's difficult to tell where the auditor's responsibilities start and stop in a single audit. This course is designed to help you proceed and succeed in applying the single audit control and compliance requirements. Over 15...

Non Member: $180
Credit Hours: 4

(SSAA148/25) Surgent’s Mastering Accounting for Income Taxes

Since its inception nearly 30 years ago, many have continued to struggle with applying the current model for accounting for income taxes, ASC 740. But this does not have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and use of...

Non Member: $180
Credit Hours: 4

(SSTE130/25) Surgent’s Power Query Series: Merge Queries

A merge query combines two queries that have a common column or columns. This course discusses best practices for creating merge queries using Power Query (Excel version) and includes hands-on exercises to enable the user to demonstrate what they have learned.Power Query is an "ETL" tool that extracts, transforms, and loads data. This tool has...

Non Member: $65
Credit Hours: 1

(SSAA192/25) Surgent’s Focus on Engagement Quality: How to Avoid Deficiencies in Peer Reviews

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: $360
Credit Hours: 8

(SSTX160/25) Surgent’s Taking Advantage of Installment Sales

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

Non Member: $95
Credit Hours: 2

(SSAA289/25) Surgent’s What in the GASB Were They Thinking! Governments and Leases

Governments enter into leases for many types of assets. This course is designed to help you understand the core components of governmental lease accounting under GASB No. 87, Leases. You will learn the important definitions involved, the key decision points involved in applying the standard, and how to think through those decision points.

Non Member: $55
Credit Hours: 1

(SSAA239/25) Surgent’s Applying Lessons Learned To Assure a Successful ASC 842 Adoption

With the effective date of ASC 842, Leases, imminent, it's time to get tactical with your implementation plan. In this webinar, Ane Ohm, the co-founder and CEO of leading lease accounting software provider LeaseCrunch, joins Surgent to discuss lessons learned and best practices from those who have already completed ASC 842 adoption to help assure...

Non Member: $95
Credit Hours: 2

(SSTX192/25) Surgent’s Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know

Getting ready for busy season involves not only knowing what's new for the current year, but also understanding how the changing limits, phaseouts and other rules apply to current-year returns. With major legislation enacted over the past few years, the present course will constitute a one-stop "shop" that brings you the essential individual tax information....

Non Member: $180
Credit Hours: 4

(SSTX101/25) 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

(SSTX307/25) Surgent’s Weekly Expert Hour (Original Air Date: 5/5/22)

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and advisory firms is differentiating between changes that are relevant to our practice and...

Non Member: $55
Credit Hours: 1

(SSTX173/25) Surgent’s Loss Limitations – A Mechanical Review

Owners of S corporations and partnerships are subject to various limitations on pass-through losses, each with unique rules, applications, and complexities. As many businesses are reporting losses as a result of COVID-19, it is essential for tax practitioners to understand the mechanical aspects of each limitation and how they coordinate to provide effective planning for...

Non Member: $55
Credit Hours: 1

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