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Showing 930 On-Demand & Certificates Results

Surgent's The Basics of Nonprofit Financial Reporting

Available Until Tuesday, April 30th, 2024

Online

1.00 Credits

Member Price: $49

This course is designed to help you proceed and succeed in preparing meaningful financial statements for nonprofit organizations. Learn the requirements and options allowed to nonprofits in conveying financial information to donors, creditors, grantors, and others.

Surgent's The CMA's Guide to Project Management

Available Until Tuesday, April 30th, 2024

Online

2.00 Credits

Member Price: $89

A significant number of projects fail to achieve their initial goals and/or are not completed within budget and their original timetable. As a team member, a CMA has a unique skill set and experiences to assist in project management. In addition to their analytical training and knowledge of budgets and controls, they typically have ongoing contacts with other professionals from a variety of backgrounds. Familiar analytical tools/techniques can be applied to managing projects. This brief program is designed to aid both experienced and less experienced participants in increasing their knowledge of, and comfort with, the steps and skills needed for success.

Surgent's The Complete Guide to Liquidation of Business Entities (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

12.00 Credits

Member Price: $219

Liquidations may be used as an alternative to the sale of a business or as an adjunct to the sale of business assets. The objective of this course is to fully explore the technical tax and business issues in liquidating C corporations, S corporations, partnerships, and limited liability companies. This unique course is essential for anyone planning to sell a business.

Surgent's The Complete Guide to Payroll Taxes and 1099 Issues

Available Until Tuesday, April 30th, 2024

Online

8.00 Credits

Member Price: $199

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have also been subject to employer incentives. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099, and related compliance issues.

Surgent's The Complete Guide to Payroll Taxes and 1099 Issues (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

16.00 Credits

Member Price: $279

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have also been subject to employer incentives. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099, and related compliance issues.

Surgent's The Complete Trust Workshop (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

16.00 Credits

Member Price: $279

The use of trusts will continue to undergo changes in the current year. Clients need to be informed why planning is essential in these changing times. The purpose of this course is to explore the many beneficial issues of trusts, an essential element in estate planning. This course gives insights and practical pointers concerning trusts of every shape and size after tax reform. Clients will be eager to review their estate plans in light of recent and proposed legislation.

Surgent's The Essential Multistate Tax Update

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $129

With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws. As some states scramble to fund their budgets, they continue to look for additional forms of revenue. Plan to attend this fast-paced class that covers developing topics in state taxation, ranging from individuals to pass-through entities to corporate taxpayers. This class will focus on issues of small and middle-market companies and offer guidance for minimizing tax liability and negotiating the treacherous waters of compliance.

Surgent's The Essential Multistate Tax Update (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $79

With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws. As some states scramble to fund their budgets, they continue to look for additional forms of revenue. Plan to attend this fast-paced class that covers developing topics in state taxation, ranging from individuals to pass-through entities to corporate taxpayers. This class will focus on issues of small and middle-market companies and offer guidance for minimizing tax liability and negotiating the treacherous waters of compliance.

Surgent's The Inflation Reduction Act's Changes to Auto and Energy-Related Tax Credits

Available Until Tuesday, April 30th, 2024

Online

2.00 Credits

Member Price: $109

The Inflation Reduction Act (IRA) contains many changes to auto and energy-related credits as well as new credits and old credits that have been renamed. For instance, did you know that the IRA brings back a credit for installation of electric car chargers? Many if not most of these credits reduce the cost of individual- and business-related expenses. As a result of the changes brought about by the IRA, tax advisors have a full set of new and reformed credits to understand and explain to their clients. This program covers the mechanics of all the new and revised energy-related credits clients will be asking about, such as credits related to personal autos, energy-efficient commercial vehicles, and household-related utilities and improvements. It will cover the new IRA changes related to electric car credits in detail, including the transition rules applying to clean vehicles purchased after the IRA's August 16, 2022 enactment and their subsequent application in 2023 and thereafter. After attending, practitioners will be able to effectively advise their individual and business clients about these newly available money-saving opportunities. Don't miss this chance to clearly enhance your practice.

Surgent's The Most Critical Challenges in Governmental Accounting Today

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $129

With the leasing standard and other standards looming, now is the time to know more than just what the standards say; we need to know what they mean and how they will affect governmental entities. This course is designed to do just that! The course materials utilize a highly illustrative and innovative format. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in governmental accounting today.

Surgent's The Most Critical Challenges in Governmental Accounting Today (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $79

With the leasing standard and other standards looming, now is the time to know more than just what the standards say; we need to know what they mean and how they will affect governmental entities. This course is designed to do just that! The course materials utilize a highly illustrative and innovative format. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in governmental accounting today.

Surgent's The Most Critical Challenges in Not-for-Profit Accounting Today

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $129

This year, not-for-profit entities are preparing to apply critical new standards related to contributions of nonfinancial assets, leases, and more. Now is the time to know more than just what the standards say - we need to know what they mean and how they will affect not-for-profit entities. This course is designed to do just that! The course materials utilize a highly illustrative and innovative format. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in not-for-profit accounting today.

Surgent's The Most Critical Challenges in Not-for-Profit Accounting Today (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $79

This year, not-for-profit entities are preparing to apply critical new standards related to contributions of nonfinancial assets, leases, and more. Now is the time to know more than just what the standards say - we need to know what they mean and how they will affect not-for-profit entities. This course is designed to do just that! The course materials utilize a highly illustrative and innovative format. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in not-for-profit accounting today.

Surgent's The Nimble Business: How to Thrive in a Rapidly Changing World

Available Until Tuesday, April 30th, 2024

Online

1.00 Credits

Member Price: $49

The recent pandemic showed us one very important thing: the nimble business was in a far better position to change quickly and survive. Some organizations are nimbler, but why? The reason is that they know that change will happen quickly, and they specifically plan for that change. This program will take a look at planning and direct the participant into a planning system that is established to handle change more quickly.

Surgent's The Post COVID-19 Business: Financial and Operational Lessons Learned

Available Until Tuesday, April 30th, 2024

Online

1.00 Credits

Member Price: $49

Many say that the recent pandemic will have caused the greatest change in business that has been seen in the last 100 years. The problem is that we often don't take the time to step back and evaluate what has happened and how we can capitalize on the positive changes and mitigate the negative ones. This program will examine what has happened, and especially how the changes have affected the financial aspects of our organizations. Moreover, we will examine some of the most important changes to our economic and business systems and how we can benefit in the future.

Surgent's The Role of the Whistle-Blower

Available Until Tuesday, April 30th, 2024

Online

2.00 Credits

Member Price: $89

Whistle-blowers play an important role in fraud detection and prevention. This course will review historical financial whistle-blowers and they role they play in organizations, as well as explore whistle-blower myths. It includes a conversation with a whistle-blower and a former FBI agent. This is the last of five 2-hour courses in Surgent's Fraud Certificate Program. This program includes a combination of lectures, animated videos, and live interviews with white-collar offenders and whistle-blowers. Each course is designed to be engaging and informative and will enhance your understanding of fraud.

Surgent's The Top Five Tax Issues in Dealing with LLCs and Partnerships (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

4.00 Credits

Member Price: $79

Partnerships and LLCs involve unique problems that require careful attention. This course covers selected critical tax issues that practitioners need to know when working with partnerships and limited liability companies, with a focus on planning opportunities and pitfalls.

Surgent's The Yellow Book Performance and Reporting Requirements for Attestation Engagements

Available Until Tuesday, April 30th, 2024

Online

1.00 Credits

Member Price: $49

When auditors perform attestation engagements and reviews of financial statements under the Yellow Book, they must apply additional performance and reporting requirements. This course is designed to help you understand and effectively apply the Yellow Book performance and reporting requirements for attestation engagements and reviews of financial statements.

Surgent's The Yellow Book Performance and Reporting Requirements for a Financial Audit

Available Until Tuesday, April 30th, 2024

Online

2.00 Credits

Member Price: $89

When auditors perform financial audits under the Yellow Book, they must apply nine areas of additional performance requirements and seven areas of additional reporting requirements. This course is designed to help you understand and effectively apply the Yellow Book performance and reporting requirements to financial audits.

Surgent's This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas (Course Manual Download)

Available Until Tuesday, April 30th, 2024

Online

12.00 Credits

Member Price: $219

With different tax rates for individuals and trusts, tax planning takes on more importance. New legislation increases the importance of generating new ideas for financial planning and saving for retirement. The purpose of this course is to explore practical tax-planning ideas that practitioners can use to assist clients with their needs. This course is crucial for CPAs who are looking for good ideas that can save clients money! Continually updated for legislative developments.