Taxes

Self-Study Video

Taxes

(SSTX576/26) 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...
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Self-Study Video

Taxes

(SSTX658/26) Surgent’s Weekly Expert Hour (Original Air Date: 7/25/24)

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...
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Self-Study Text

Taxes

(SSTX474/26) 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...
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Self-Study Video

Taxes

(SSTX409/26) 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.
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Self-Study Video

Taxes

(SSTX678/26) Surgent’s Weekly Expert Hour (Original Air Date: 1/2/25)

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...
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Self-Study Text

Taxes

(SSTX452/26) Surgent’s Hot IRS Tax Examination Issues for Individuals and Businesses

Although the Inflation Reduction Act increased the IRS budget, Congress continues to battle about whether this funding will be continued. Currently the IRS is in a holding pattern to replenish its audit workforce. However, enough new examiners have been hired to begin new and continue old examinations. The IRS trains its audit workforce by examining...
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Self-Study Video

Taxes

(SSTX485/26) Surgent’s Schedules K-2 and K-3: Preparation of Forms

Many partnerships and S corporations are now required to complete the voluminous Schedules K-2 and K-3 to report foreign-related tax information. Updated for the 2024 tax year, this course is an essential guide for tax preparers on how to tackle the preparation of these forms. Understanding and preparing these forms requires a basic knowledge of...
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Self-Study Video

Taxes

(SSTX607/26) Surgent’s Weekly Expert Hour (Original Air Date: 1/21/21)

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

Taxes

(SSTX472/26) Surgent’s Individual Income Tax Fundamentals

This course will take new and administrative staff from the most basic concepts to a full understanding of individual tax return preparation -- just in time for the crunch of busy season! Updated for impacts of recent legislation to ensure you stay up to date on the latest regulations and guidance. The course builds from...
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Self-Study Video

Taxes

(SSTX480/26) 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 2024, but also knowing how those rules are incorporated into the IRS tax forms practitioners will be using to prepare 2024 tax returns. This course provides tax return preparer attendees with an up-to-date review of important new tax forms, key tax developments,...
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