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(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

(SSTX133/27) Surgent’s Key Partnership and S Corporation Tax Planning Strategies

Many of our clients are pass-through entities for which many of the general business strategies are subject to additional limitations. To provide the tax planning strategies for closely held business clients that will bring more revenue, this course focuses on the special concerns and techniques the practitioner needs to thrive in this market.

Non Member: $180
Credit Hours: 4

(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

(SSAA122/27) Surgent’s Performing Effective Accounting Research

Financial accounting can be complex. An integral part of a senior associate's job responsibilities is to perform effective and efficient research using the FASB's Accounting Standards Codification (ASC). In this session, participants will be introduced to the ASC, including how it is structured, organized, and updated. They will also learn about other information that can...

Non Member: $95
Credit Hours: 2

(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

(SSTX276/27) 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 and examine statutes that are still developing. Using real-life examples and...

Non Member: $95
Credit Hours: 2

(SSAA213/27) Surgent’s Applying ASC 820: The Basics of Fair Value Accounting

While once thought just to apply to banking and financial institutions, entities now need to apply fair value accounting under ASC 820 across a variety of transactions. Whether you are assessing financial instruments, leases, business combination accounting, or impairment measurement, GAAP either requires or allows the use of fair value measures in an expanding number...

Non Member: $180
Credit Hours: 4

(SSBM24/27) Surgent’s Project Management: Tips, Tricks, and Traps

Recent economic, societal, and political changes have shown us the need for numerous projects and the need to manage those projects in a unique way. Project management is a way of thinking highly recognized and practiced by large organizations, but often neglected by the smallest companies and entrepreneurs. This course quickly discusses the basics of...

Non Member: $180
Credit Hours: 4

(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

(SSAA188/27) Surgent’s Data Analytics Toolkit – Tools and Applications

There is no shortage of data, but relatively few organizations have an environment and process to isolate, capture, analyze, and convert data into actionable information. Too often, we collect as much data as possible, continue to use historic measurements, and communicate data using traditional vehicles. Good decisions are not the result of the amount of...

Non Member: $95
Credit Hours: 2

(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

(SSTX115/27) Surgent’s Technical Business Practice Issues and Tax Forms for Experienced Practitioners

Don't let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff focus on the essential amidst the cacophony of IRS and legislative changes and avoid costly mistakes.This course brings to the forefront advanced preparation issues,...

Non Member: $360
Credit Hours: 8