8 Credits Online Advanced Tax Practice Location: Online 12/16/2019 Member Price: $245.00 Code Sections 6694 and 7216, Treasury Circular 230, Office of Professional Responsibility, AICPA Statements on Standards for Tax Services every tax partner and senior manager faces a daunting array of new "guidance." Rarely have tax and financial statement issues been so intertwined, and so... Register Now >
8 Credits Online Church and Minister Taxation Location: Online 12/16/2019 Member Price: $245.00 Even though churches are tax exempt and generally pay no income tax, churches are not outside the reach of the IRS. Churches are responsible for correctly reporting payroll, understanding the rules for charitable contributions, recognizing unrelated business income, and filing the... Register Now >
4 Credits Online Ethical Considerations for the CPA (ETHC) Location: Online 12/16/2019 Member Price: $139.00 CPAs today face greater challenges than ever to maintain the high ethical standards of their profession. This course reviews a history of the CPA profession but will focus on ethical requirements that CPAs must adhere to in their everyday practice, including practical examples of potential... Register Now >
2 Credits Online Ethics Case Studies: Remaining Ethical in the Age of Oversharing Location: Online 12/16/2019 Member Price: $79.00 In an era when sharing a photo of lunch can be considered an "update," the ethical standards that define the CPA profession are not always as intuitive as they once were. Our expert helps you navigate this new realm by using real-world examples to help illustrate the dos and don'ts in ethical... Register Now >
8 Credits Online Hands-On Tax Return Workshop - S Corporations (Form 1120S) Location: Online 12/16/2019 Member Price: $229.00 This case-driven training is designed to get the inexperienced accountant up to speed quickly in the most common areas of S Corporation taxation. The cornerstone of this course is the preparation of the Form 1120S using a fairly complex trial balance common to most S Corporation income tax... Register Now >
4 Credits Online K2's Intro To Excel Macros Location: Online 12/16/2019 Member Price: $120.00 Recieve an introduction to macros and Visual Basic for Applications (VBA) in Excel. Designed for those with little, if any, experience working with macros, learn the fundamentals of creating and working with macros in Excel. More specifically, learn how to use Excel’s Macro Recorder to... Register Now >
8 Credits Online Real Estate Partnerships-Get In, Get Out, Get Taxed Location: Online 12/16/2019 Member Price: $245.00 Taxation specific to the real estate industry is awash with special tax laws that are complex and associated with the real estate industry. The current tax laws and regulations may determine profitability when acquiring and disposing of real property. Special tax laws have been promulgated to ... Register Now >
8 Credits Online Surgent's A Complete Guide to the New Yellow Book (CGYB) Location: Online 12/16/2019 Member Price: $239.00 The Yellow Book has been revised! This course will equip you with a comprehensive knowledge of the new Yellow Book requirements and increase your confidence and proficiency in performing Yellow Book audits. The course materials utilize a highly illustrative and innovative format including over... Register Now >
8 Credits Online Surgent's Tax Forms Boot Camp: LLCs and Partnerships (TBCL) Location: Online 12/16/2019 Member Price: $239.00 Future tax specialists must have a strong base in the preparation of partnerships' and limited liability companies' returns. This boot camp provides an in-depth foundational center of the forms, along with other common to advanced issues of partnerships and limited liability companies. The... Register Now >
8 Credits Online Tax Exempt Organizations-Advanced Planning and Compliance For Tax Matters Location: Online 12/16/2019 Member Price: $245.00 Tax exempt organizations are subject to a variety of complex tax rules and can be exposed to penalties if their everyday operations are not carefully monitored. The IRS is expanding audit coverage of all types of exempt organizations, concentrating on "governance" issues. This program addresses,... Register Now >
8 Credits Online The Best Federal Tax Update Course by Surgent (BFTU) Location: Online 12/16/2019 Member Price: $259.00 In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major trends on the horizon with a view toward planning. Individual, partnership and corporate taxation, as altered by tax reform, will be included. As both formal and informal guidance is... Register Now >
8 Credits Online Corporate Income Tax Return Fundamentals Location: Online 12/16/2019 Member Price: $245.00 Preparing corporate income taxes requires a shift in mindset from individual tax preparation and compliance. Learn about the concepts and tools necessary to support clients or businesses. This course will review topics that cover capitalization, depreciation, carrybacks and major book to tax... Register Now >
8 Credits In-Person Forms 1120S and 1065 Return Review Boot Camp for New and Experienced Reviewers Location: St Louis 12/16/2019 Member Price: $295.00 Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of checklists to more thoroughly review S corporation... Register Now >
8 Credits Online IRAs: Tax Efficient Tools for Retirement Location: Online 12/16/2019 Member Price: $245.00 Help your clients tax efficiently to save for retirement by learning the ins and outs of contributions to, distributions from, and tax planning for various types of individual retirement accounts (IRAs). This course provides comprehensive IRA reference materials, including examples of relevant... Register Now >
8 Credits Online Tax Collection Defense Location: Online 12/16/2019 Member Price: $245.00 Tax collection issues can be as simple as responding to a bill or as complicated as a bankruptcy reorganization. To represent a client in a tax collection matter, a CPA should have a fundamental understanding of tax collection laws. Understand the available options for resolving tax... Register Now >
8 Credits Online The Portable Exclusion, Marital Deduction and Future of Survivor's and Bypass Trusts Planning Location: Online 12/16/2019 Member Price: $245.00 More frequently, clients need to simultaneously address the estate, gift, generation-skipping, income, and property tax implications of estate plans. Dive deep into the pros and cons of relying on the portable exclusion to avoid estate tax. Further, now that the Treasury Department has... Register Now >
4 Credits Online Power BI - Use PBI Desktop to Create Reports and Dashboards Location: Online 12/16/2019 Member Price: $139.00 * This course is #8 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * Power BI Desktop is a new stand-alone tool that adds visualization to your data. This course focus on learning the Power BI Desktop interface,... Register Now >
2 Credits Online Surgent's Going Concern Uncertainty: Complying with the New Requirements When Preparing or Reporting on Financial Statements (AAGC) Location: Online 12/16/2019 Member Price: $89.00 One major objective of financial reporting is to ensure that financial statement users have complete information to make reasonable financial decisions, including the likelihood and magnitude of future events and outcomes on the uncertainty of the current financial picture. ASU 2014-15 related... Register Now >
2 Credits Online Surgent's Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs (S754) Location: Online 12/16/2019 Member Price: $89.00 When a purchaser buys an existing partner's partnership interest, or the interest of a member of a limited liability corporation (LLC) taxed as a partnership, the amount paid becomes the basis for the purchaser's partnership interest (outside basis). If the partnership's assets have appreciated... Register Now >
8 Credits Online Advanced Defined Contribution Plans Audit Certificate Exam Review Location: Online 12/16/2019 Member Price: $399.00 Through advanced learning exercises, prepare for the Advanced Defined Contribution Plans Audit Certificate Exam and grow your expertise with regard to these types of audits. Step through each phase of a defined contribution plan audit engagement, from planning to reporting, to ensure you are... Register Now >