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(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

(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

(SSAA165/27) Surgent’s The Most Critical Challenges in Governmental Accounting Today

With the constant churning of governmental accounting standards, now is the time to know more than just what the standards say; we need to know what they mean and how they will affect governmental entities. This course is designed to do just that! The course materials utilize a highly illustrative and innovative format. Over 15...

Non Member: $180
Credit Hours: 4

(SSTX179/27) Surgent’s Getting Ready for Busy Season: Review Individual Tax Form Changes

Getting ready for busy season involves not only knowing the tax rules for 2025, but also knowing how those rules are incorporated into the IRS tax forms practitioners will be using to prepare 2025 tax returns. This course provides preparer attendees with an up-to-date review of important new tax forms, key tax developments, and tax...

Non Member: $95
Credit Hours: 2