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(SSAA181/25) Surgent’s Construction Contractors: Accounting and Financial Reporting Issues

Accounting and financial reporting for construction contractors may be the most difficult area to be in compliance with the various standards. Also, construction engagements are, in many instances, more "dangerous" than most lines of business due to the many users of the financial statements (especially considering the impact of COVID-19). In this course, we will...

Non Member: $180
Credit Hours: 4

(SSTX219/25) 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

(SSOT137/25) Surgent’s Understanding Non-Compete Agreements

More and more employers rely on non-compete agreements to protect company assets. Although state laws vary, non-competes are often used to protect the creation and development of corporate goodwill, customer relationships and specialized training, among others. Today, employees are more likely to be asked to sign non-compete agreements as a condition to employment. Non-compete agreements...

Non Member: $95
Credit Hours: 2

(SSTX204/25) Surgent’s Real Estate Taxation: Critical Considerations

This course is a 'deep dive' into many aspects involving the taxation of real estate for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals must navigate in acquiring, operating, and selling real estate. You will leave the course able to navigate critical...

Non Member: $180
Credit Hours: 4

(SSOT113/25) Surgent’s Corporate Bankruptcy Basics: Understanding the Reorganization and Liquidation Process

Corporate bankruptcies are complex proceedings involving multiple parties. Businesses file for bankruptcy to seek protection from creditors and to reorganize or liquidate debts. There are several reasons companies file for bankruptcy; however, the most common include excessive debt, a drop in demand, increased costs, lawsuits, and poor accounting practices. As trusted advisors, accounting and financial...

Non Member: $55
Credit Hours: 1

(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

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