Your Selections:

  • 2 Credits
    Online

    After Tax Reform: Business Tax Update and Recent Developments

    Location: Online
    Member Price: $79.00
    This program will address the impact of the 2017 Tax Cuts and Jobs Act, with a focus on important provisions, rules and concepts to business tax returns. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to...
  • 2 Credits
    Online

    Office 365 - Ready, Set, Go! - Developing Your Strategy

    Location: Online
    Member Price: $79.00
    Office 365 is a very comprehensive suite of applications that can impact virtually every aspect of your business. The depth and breadth of tools provided can play a substantial role in transforming your business processes to digital. In order to maximize the benefit of Office 365 to your...
  • 2 Credits
    Online

    Surgent's Recently Issued U.S. GAAP - What Small and Mid-Size Nonpublic Entity CPAs Need to Know and Do Now, Not Later (GAAP)

    Location: Online
    Member Price: $89.00
    New Accounting Standards Updates (ASUs) related to U.S. GAAP are issued on a regular basis. It can be time-consuming and confusing to keep up-to-date on the resulting impact on financial statements and disclosures, especially when many changes relate primarily to public business entities, larger...
  • 2 Credits
    Online

    The GAO's Green Book: Internal Controls

    Location: Online
    Member Price: $79.00
    *Qualifies for Yellow Book CPE credit* How do you make sure bad things don't happen? Controls! In this webinar workshop, learn how to define risks and apply controls to mitigate the risks - without creating a burdensome bureaucracy. The GAO's 2014 Green Book (Standards for Internal Control...
  • 8 Credits
    Online

    The Best Federal Tax Update Course by Surgent (BFTU)

    Location: Online
    Member Price: $259.00
    The President and Congress have delivered a revolutionary tax reform plan, and Surgent will bring you all of the details critical to you and your practice. These changes will affect your clients this coming season, and they will look to you to understand the issues and develop a plan that serves...
  • 2 Credits
    Online

    S Corporations: How to Calculate the Owner's Basis in S Corporation Stock

    Location: Online
    Member Price: $79.00
    A detailed analysis of the calculations related to determining an S shareholder's tax basis for S corporation shares using the Form 1120S, Schedule K-1 information. An illustrative example will demonstrate how the process works, as well as the many potential pitfalls. This course qualifies...
  • 4 Credits
    Online

    Ethics: When CPAs Make the Headlines (4 CPE Credits)

    Location: Online
    Member Price: $129.00
    This webinar details actual cases where CPAs made unethical decisions that resulted in the loss of their license or committed financial reporting fraud and went to prison. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either...
  • 2 Credits
    Online

    Surgent's Successfully Navigating the Impacts of SSARS No. 21-23 (SSAR)

    Location: Online
    Member Price: $89.00
    Statements of Standards for Accounting and Review Services (SSARS) recently underwent a complete revision through the issuance of SSARS No. 21, Statements of Standards for Accounting and Review Services: Clarification and Recodification. The most monumental change is the creation of a brand new...
  • 2 Credits
    Online

    Surgent's Tax Rules for Businesses that Expand Beyond the U.S. (BOUS)

    Location: Online
    Member Price: $89.00
    Tax practitioners are often asked by their U.S.-based business clients that are considering conducting business outside the U.S. to advise them with respect to the tax consequences of such an expansion. The U.S. tax rules in this area are highly complex, and to some extent interact with the tax...
  • 2 Credits
    Online

    Audit Methodologies and Documentation

    Location: Online
    Member Price: $79.00
    *Qualifies for Yellow Book CPE credit* Have you ever wanted to say something in your audit report but couldn't support with evidence? Or have you ever wasted a significant amount of time on a test that you didn't need to perform? We will design audit methodologies that get you where you...
  • 2 Credits
    Online

    Excel - Best Practices Before Final Save

    Location: Online
    Member Price: $79.00
    This Excel course will provide an overview of all the functionality that supports the formatting and printing of spreadsheets in Excel. Through the use of cell styles and conditional formatting, you will learn how to create spreadsheets that are visually appealing and understandable to a...
  • 2 Credits
    Online

    Office 365 - Take Your Office on the Road With Mobile Apps

    Location: Online
    Member Price: $79.00
    The best way to maximize your Office 365 ROI is to leverage all of the different points of access for your Office files: Excel, Word, PowerPoint, etc. There are over a dozen Office 365 apps available for Android and iOS mobile devices. With an Office 365 subscription you are able to run many of...
  • 2 Credits
    Online

    Single Audit Primer and Update (Yellow Book)

    Location: Online
    Member Price: $79.00
    *Qualifies for Yellow Book CPE credit* Single audits are different. The federal government demands a lot of a grantee and their auditor. In this course, you will learn many aspects of Single Audits and more. Key acronyms and terminology are explained in plain English. This event may be...
  • 2 Credits
    Online

    Ethics: AICPA Code of Professional Conduct

    Location: Online
    Member Price: $79.00
    This program will address the restructuring of the AICPA Code of Professional Conduct which is intended to assist the practitioner to more easily apply the rules and determine the correct course of action for members in public practice and in business. This event may be a rebroadcast of a...
  • 2 Credits
    Online

    Excel - Advanced Financial and Statistical Calculations

    Location: Online
    Member Price: $79.00
    Depending on your version, Excel has over 500 functions already built in and ready to use. How many of those do you incorporate into your spreadsheets? After this course, you will learn some powerful functions that will take your calculating power to the next level. In this webinar, we...
  • 2 Credits
    Online

    Yellow Book Standards for CPAs in Public Practice

    Location: Online
    Member Price: $79.00
    *Qualifies for Yellow Book CPE credit* The GAO's Yellow Book standards set a high bar for auditors of government programs. This short course focuses on the requirements of the Yellow Book that challenge CPAs in public practice including the CPE, independence, and reporting requirements. ...
  • 2 Credits
    Online

    New Partnership Audit Rules

    Location: Online
    Member Price: $79.00
    This program examines the new partnership audit rules in the Bipartisan Budget Act of 2015, which are effecting for 2018 calendar year returns, with a discussion of the opportunity to elect in years for 2016 and 2017 returns. This event may be a rebroadcast of a live event and the...
  • 4 Credits
    Online

    Surgent's Fundamentals of Public Charity Taxation and Form 990 (F994)

    Location: Online
    Member Price: $139.00
    If you work for or with not-for-profit entities and have questions about the IRS Form 990, Return of Organization Exempt From Income Tax, and the related schedules, this is the course for you! The program focuses on commonly encountered issues that professionals will encounter when they prepare...