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CPE Catalog & Events

Conferences/UACPA Classes 38 Chapter/Special Events 2 Ethics 1560 Webinars 11407 Self Study/On Demand 434 All 13447

Showing 434 Self Study/On Demand Results

Surgent's Weekly Expert Hour (Original Air Date: 7/30/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

TD 9905 PTINs IRS guidance on recapture of excess employment tax credits (TD 9904 and REG-111879-20) Notice 2020-51

Surgent's Weekly Expert Hour (Original Air Date: 8/05/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Tax basis capital account reporting required for 2020 and after Tax Pro Account QR codes attached to IRS notices 1031 exchanges

Surgent's Weekly Expert Hour (Original Air Date: 8/06/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Revenue Procedure 2003-16 Tax treatment of carried interests IRS Notice 2020-43 Helping your clients make wise use of their health care dollars Basic estate planning

Surgent's Weekly Expert Hour (Original Air Date: 8/12/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Child Tax Credit update (as of 8/12/21) Revenue Procedure 2021-33 How to use an annuity What tax practitioners need to be aware of regarding the Champlain Towers condo collapse

Surgent's Weekly Expert Hour (Original Air Date: 8/13/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Section 163(j) final regulations (as of 8/13/20) IRS Notice 2020-59 Revenue Procedure 2020-22 Revenue Procedure 2020-25

Surgent's Weekly Expert Hour (Original Air Date: 8/19/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Election used in determining whether an entity is a syndicate Tax Pro Account Revenue Procedure 2021-33 Notice 2021-49 – Guidance on the ERTC

Surgent's Weekly Expert Hour (Original Air Date: 8/20/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

IRS Notice 2020-51 IR 2020-182 IRS retools Settlement Days program in response to COVID-19 pandemic PPP loan developments (as of 8/20/20)

Surgent's Weekly Expert Hour (Original Air Date: 8/26/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Which states are taxing forgiven PPP loans? Update on draft 2021 forms (as of 8/26/21) Medicare overview Child and dependent care expenses/advance child tax credit payments Deductibility of conservation easements

Surgent's Weekly Expert Hour (Original Air Date: 8/27/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Proposed Schedules K-2 and K-3 (as of 8/27/20) Section 165(i) CARES Act changes to the net operating loss rules Revenue Procedure 2020-24

Surgent's Weekly Expert Hour (Original Air Date: 9/02/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

S corporation PPP loan forgiveness Tax issues related to remote workers Family offices: an overview Investing in bitcoin and cryptocurrency

Surgent's Weekly Expert Hour (Original Air Date: 9/03/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

CCA 202035011 The 10 most asked questions about IRAs and qualified plans Proposed regulations relating to employer-provided parking (as of 9/03/20) UPDATE on employee payroll tax deferrals (as of 9/03/20) Notice 2020-65

Surgent's Weekly Expert Hour (Original Air Date: 9/09/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

IRS letter commenting on PPP loan treatment for pass-through entities Tax relief for hurricane and flood victims Tax-exempt property: determining the appropriate class lives

Surgent's Weekly Expert Hour (Original Air Date: 9/10/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

IRS Notice 1444-A IRS Web page: BBA Centralized Partnership Audit Regime Top 10 questions regarding health insurance IRS Notice 2020-65

Surgent's Weekly Expert Hour (Original Air Date: 9/16/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Latest news on proposed tax legislation (as of 9/16/21) Modification of rules relating to retirement plans Health care sharing ministry Wyden pass-through reform discussion draft

Surgent's Weekly Expert Hour (Original Air Date: 9/23/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Latest news on proposed tax legislation (as of 9/23/21) Modification of rules relating to retirement plans SECURE Act 2.0 Wyden pass-through reform discussion draft

Surgent's Weekly Expert Hour (Original Air Date: 9/24/20) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

IRS Announcement 2020-12 2020 estate, gift, and GST tax Mechanics and benefits of the gift/sale to grantor trust Partnership reporting for carried interests

Surgent's Weekly Expert Hour (Original Air Date: 9/30/21) On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Coronavirus-related distributions Qualified disaster-related distributions from qualified plans TIGTA Report 2021 Retirement planning

Surgent's What Tax Practitioners Need to Know About Medicare On-Demand Webcast

Available Until Sunday, April 30

TBD

2.00 Credits

Member Price: $89

Eligibility for Medicare How to apply for  Medicare Introduction to Parts A, B, C, and D of Medicare Payments for Parts B and D of Medicare: the higher costs imposed on higher income beneficiaries Late enrollment penalties Medicare Advantage in lieu of original Medicare The Affordable Care Act’s impact on Medicare Current and late breaking legislative and regulatory developments

Surgent's What You Need to Know About ASC 842, Leases On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

ASU No. 2016-02, Leases (Topic 842) Overall lease accounting guidance Lessor Accounting 101 Detailed review of accounting by lessees  Transition guidance Recently issued updates to the lease accounting guidance

Surgent's What in the FASB Were They Thinking! Not-for-Profits and Leases On-Demand Webcast

Available Until Sunday, April 30

TBD

1.00 Credits

Member Price: $49

Evaluating whether a contract meets the definition of a lease Properly calculating the lease term Determinations and decisions to be made with regard to short-term leases Distinguishing operating leases from finance leases