Your Selections:

  • 8 Credits
    Online

    C Corporation-Advanced

    Location: Online
    Member Price: $245.00
    Corporate income tax rates are now to a much lower 21% rate, making a C corporation an entity type that deserves renewed consideration even for closely held entities. Mergers, acquisitions, and reorganizations made simple. Understand the law governing corporate formations, distributions...
  • 4 Credits
    In-Person

    Controller/CFO Update: Hot Topics Facing Today's Financial Professional

    Location: St Louis
    Member Price: $150.00
    In today's rapidly changing world, finance professionals are required to wear many hats and are often the keys to the success of the organization.  On one hand, they need to be abreast of the latest proven financial skills for making the best decisions, and on the other hand they need the...
  • 2 Credits
    Online

    Dream Wide Awake: Overcoming What Limits You in Life!

    Location: Online
    Member Price: $79.00
    With more than 30 years working with entrepreneurs and their employees, Sherr‚ has been able to identify five wishful thinking mindsets and six fearful thinking mindsets that hold individuals back from reaching their goals and achieving their desired level of success in life and at work. ...
  • 4 Credits
    Online

    Effective Business Communications

    Location: Online
    Member Price: $179.00
    Miscommunication is costly. It causes significant financial and emotional losses to a firm. Vague answers create numerical errors, inaccurate financial data, hurt feelings and tension within an office environment. Join this webcast to learn how positive language is not a "warm and fuzzy"...
  • 4 Credits
    In-Person

    Guide and Update to Compilations, Reviews, and Preparations

    Location: St Louis
    Member Price: $150.00
    Specifically designed for compilation, preparation, and review practitioners and their staff, this course will provide you with an overview, update, and hands-on application for performing compilation, preparation, and review engagements. You will learn the ins and outs of SSARS No. 21,...
  • 8 Credits
    Online

    Power BI - Advanced Data Analytics with Power Pivot

    Location: Online
    Member Price: $199.00
    This fast-paced course focuses on using Excel Power Pivot features to enhance data analysis. One of the strengths of Power Pivot is the formula language DAX (Data Analysis eXpressions). We will spend considerable time using the power of DAX to create meaningful calculations that add new...
  • 8 Credits
    Online

    Revenue Recognition: Mastering the New FASB Requirements

    Location: Online
    Member Price: $279.00
    The effective date of the new accounting standard for revenue recognition is fast approaching! With the issuance of FASB ASU No. 2014-09, Revenue from Contracts with Customers, FASB has completed a convergence project with the IASB to improve financial reporting by creating common revenue...
  • 4 Credits
    In-Person

    Section 199A: Applications and Challenges in 2019

    Location: St Louis
    Member Price: $150.00
    Section 199A is easily the least understood topic of The Tax Cuts and Jobs Act. Your clients will look to you for explanations and best practices to maximize the 20% deduction. Pass-through entities and real estate investors stand to gain valuable tax cuts, and the average practitioner cannot...
  • 8 Credits
    Online

    Surgent's Industry Accountant Toolkit (IATK)

    Location: Online
    Member Price: $239.00
    This course will explore some of the most essential tools for measuring financial and operational success, as well as improving results. Appendices will be provided to give students hands-on applicable materials that can be utilized after completion of the course.
  • 4 Credits
    Online

    Surgent's Mastering Accounting for Income Taxes (AIT4)

    Location: Online
    Member Price: $139.00
    Since its inception nearly 25 years ago, many have continued to struggle with applying the current model for accounting for income taxes. But this doesn't have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic....
  • 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...
  • 4 Credits
    In-Person

    The 2018 Yellow Book Revision

    Location: St Louis
    Member Price: $150.00
    The 2018 Yellow Book revision represents the first comprehensive overhaul of the Yellow Book standards since 2011! This course not only explains the new standards, it also prepares you to excel in implementing the new Yellow Book. Learn precisely what the new Yellow Book does and does not...
  • 8 Credits
    Online

    The Best Individual Income Tax Update Course by Surgent (BITU)

    Location: Online
    Member Price: $259.00
    This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond effectively. You will come away from the course with the up-to-date...
  • 8 Credits
    Online

    Avoiding Tax Malpractice

    Location: Online
    Member Price: $245.00
    Identify topics related to allegations of malpractice committed by tax professionals and review risk management techniques. We do not like to think about it but inherent in every rendered service by a tax professional is the risk that a client may assert the practitioner is guilty of...
  • 8 Credits
    Online

    Entity Choiceƒ?"Tax Considerations

    Location: Online
    Member Price: $245.00
    Consider the difference in tax consequences based on a decision to be either a partnership, S corporation or C corporation. Also, review the significant changes made by the 2017 Tax Cuts and Jobs Act. Attendees will review key variables such as tax rates, double tax possibility and special...
  • 8 Credits
    Online

    Internal and External Fraud: Understanding it and Working to Control It

    Location: Online
    Member Price: $245.00
    All organizations, regardless of size, must be aware of the risks associated with intentional fraudulent acts. Fraud activities can be executed from within an organization, by parties outside an entity, or by both. One of the primary ways to thwart fraud is to understand how and why it...
  • 4 Credits
    In-Person

    The Bottom Line on the New Lease Accounting Requirements

    Location: Kansas City
    Member Price: $150.00
    How do the leasing requirements in the new standard differ from current GAAP? This course addresses that question by focusing on the basic core principles of the new standard. Discussion includes basic identification, recognition, measurement, presentation and disclosure requirements. Case study...
  • 2 Credits
    Online

    S Corporations: How to Calculate the Shareholder's Basis

    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 demonstrates how the process works, as well as the many potential pitfalls. This course qualifies for...