Self-Study Video
(SSTX296/25) Surgent’s Weekly Expert Hour (Original Air Date: 9/10/20)
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...
Read More
Self-Study Video
(SSTX218/25) Surgent’s Buying and Selling a Business: Tax and Structuring Overview
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...
Read More
Self-Study Text
(SSTX149/25) Surgent’s Mastering Basis Issues for S Corporations, Partnerships, and LLCs
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.
Read More
Self-Study Text
(SSTX171/25) Surgent’s Taking Advantage of Like-Kind Exchanges
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...
Read More
Self-Study Text
(SSTX159/25) 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...
Read More
Self-Study Video
(SSTX261/25) Surgent’s Weekly Expert Hour (Original Air Date: 9/02/21)
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...
Read More
Self-Study Text
(SSTX211/25) Surgent’s S Corporation Taxation: Advanced Issues
This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations.
Read More
Self-Study Text
(SSTX108/25) Surgent’s Advanced Critical Tax Issues for S Corporations
This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know. Even if you have attended other S corporation courses, you will learn something new in this course.
Read More
Self-Study Video
(SSTX248/25) Surgent’s Weekly Expert Hour (Original Air Date: 9/16/21)
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...
Read More
Self-Study Text
(SSTX220/25) Surgent’s Selected Issues in Preparation of 1040 Individual Income Tax Returns
This course provides new staff accountants, data processing employees, para-professionals, and bookkeepers a study into some of the more complicated issues they may face in tax return preparation. Updated for impacts of recent legislation, including the SECURE Act 2.0, the Inflation Reduction Act, CARES Act, Consolidated Appropriations Act of 2021 (CAA 2021), ARPA, TCJA, and...
Read More