Your Selections:

  • 8 Credits
    Online

    Advanced Tax Practice

    Location: Online
    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...
  • 8 Credits
    Online

    Church and Minister Taxation

    Location: Online
    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...
  • 4 Credits
    Online

    Ethical Considerations for the CPA (ETHC)

    Location: Online
    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...
  • 2 Credits
    Online

    Ethics Case Studies: Remaining Ethical in the Age of Oversharing

    Location: Online
    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...
  • 8 Credits
    Online

    Hands-On Tax Return Workshop - S Corporations (Form 1120S)

    Location: Online
    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...
  • 4 Credits
    Online

    K2's Intro To Excel Macros

    Location: Online
    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...
  • 8 Credits
    Online

    Real Estate Partnerships-Get In, Get Out, Get Taxed

    Location: Online
    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 ...
  • 8 Credits
    Online

    Surgent's A Complete Guide to the New Yellow Book (CGYB)

    Location: Online
    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...
  • 8 Credits
    Online

    Surgent's Tax Forms Boot Camp: LLCs and Partnerships (TBCL)

    Location: Online
    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...
  • 8 Credits
    Online

    Tax Exempt Organizations-Advanced Planning and Compliance For Tax Matters

    Location: Online
    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,...
  • 8 Credits
    Online

    The Best Federal Tax Update Course by Surgent (BFTU)

    Location: Online
    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...
  • 8 Credits
    Online

    Corporate Income Tax Return Fundamentals

    Location: Online
    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...
  • 8 Credits
    In-Person

    Forms 1120S and 1065 Return Review Boot Camp for New and Experienced Reviewers

    Location: St Louis
    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...
  • 8 Credits
    Online

    IRAs: Tax Efficient Tools for Retirement

    Location: Online
    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...
  • 8 Credits
    Online

    Tax Collection Defense

    Location: Online
    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...
  • 4 Credits
    Online

    Power BI - Use PBI Desktop to Create Reports and Dashboards

    Location: Online
    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,...
  • 2 Credits
    Online

    Surgent's Going Concern Uncertainty: Complying with the New Requirements When Preparing or Reporting on Financial Statements (AAGC)

    Location: Online
    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...
  • 8 Credits
    Online

    Advanced Defined Contribution Plans Audit Certificate Exam Review

    Location: Online
    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...