Your Selections:

  • 4 Credits
    Online

    Audit Workpapers: Documenting Field Work

    Location: Online
    Member Price: $159.00
    Workpapers are the building blocks for an audit. If relevant details are not listed in the workpapers, the manager and partner might not know about them or consider their ramifications. Everyone knows a poorly prepared workpaper is a time-waster, for the preparer, for the reviewer and for the...
  • 8 Credits
    Online

    Data Analytics & Business Intelligence: What You Should Know

    Location: Online
    Member Price: $199.00
    One of the hottest trends in business today is the application of the new generation of data analysis and business intelligence (BI) tools to make better business decisions. The demand for CPA professionals to be able to apply these tools is increasing every day. Don't be left behind! This...
  • 8 Credits
    Online

    Surgent's Accounting and Reporting Update for Tax Practitioners (AAUP)

    Location: Online
    Member Price: $239.00
    Designed for all tax practitioners, including those who prepare tax basis financial statements for their clients, this course will replenish your accounting and reporting tank with an update of recent standard setting activities at the PCC, FASB, ASB, and ARSC, including the new revenue...
  • 2 Credits
    Online

    Alternative Minimum Tax: A Look at the Modified Rules

    Location: Online
    Member Price: $79.00
    The 2017 Tax Cuts and Jobs Act did not repeal the individual AMT, it merely modified it for 2018 and beyond. The changes in the Act may have raised the AMT entry point, but it will still impact many upper income taxpayers - some of your best clients! This program will look at both the AMT for...
  • 2 Credits
    Online

    Surgent's Hiring and Firing of Employees - What You Can and Cannot Do (HFEM)

    Location: Online
    Member Price: $89.00
    There are numerous federal laws that restrict what businesses can do in terms of hiring and firing employees. Many of these laws impose significant penalties if employers violate them. Accordingly, it is crucial that all employers and their professional advisors understand these laws and apply...
  • 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...
  • 8 Credits
    Online

    Form 990

    Location: Online
    Member Price: $249.00
    Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This course will cover the numerous tax-reporting demands the 990 imposes, including how to respond to its inquiries. Participants will gain the tax knowledge...
  • 4 Credits
    Online

    Tax Research 2

    Location: Online
    Member Price: $159.00
    Tax questions arise when a unique set of facts is examined in light of general rules of tax law. Learning to identify and phrase the critical tax questions implicit in any set of facts is no small accomplishment. In many instances, the most important questions are by no means obvious. The more...
  • 4 Credits
    Online

    Ethics: 10 CPAs Behaving Badly

    Location: Online
    Member Price: $129.00
    This webinar will explore actual cases of CPAs behaving badly, resulting in the loss of their licenses. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event. NOTE FOR OHIO CPAS: The Accountancy...
  • 2 Credits
    Online

    Fiduciary Accounting for Estates and Trusts

    Location: Online
    Member Price: $79.00
    Fiduciary accounting for trusts and estates is one of the least understood branches of accounting. Fiduciary accounting is not particularly concerned with recording income and expenses, but is obsessed with determining when receipts and expenditures are assigned to income or principal/corpus. ...
  • 4 Credits
    Online

    Audit Workpapers: Reviewing Field Work

    Location: Online
    Member Price: $159.00
    Are your partners or managers spending excessive time reviewing workpapers because your in-charges, supervisors or seniors have not been adequately trained? Make this webcast part of the firm's quality control system so that partners can rest easier. Review various case examples that show...
  • 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...
  • 2 Credits
    Online

    Office 365 - Software Applications Lightning Round Review

    Location: Online
    Member Price: $79.00
    At last count there were over 20 unique applications available in the Office 365 bundle. These range from the traditional Office desktop applications such as Excel, PowerPoint, Word, etc., to a whole new generation of cloud-based applications such as OneDrive, SharePoint, Yammer, Delve and more....
  • 4 Credits
    Online

    Surgent's 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...
  • 4 Credits
    Online

    Tax Research I

    Location: Online
    Member Price: $159.00
    This course provides a working knowledge of the methodology of implementation-based tax research. Drawing on the latest developments in online research, this course describes how to ask the right questions, organize the facts, locate and assess pertinent authority, and clearly communicate...