CPE Course Catalog
 

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  • 4 Credits
    Online

    Surgent's Meet Your Next Migraine: Five Critical Issues That Will Confront Tax Public Accountants in 2017 (CIT4)

    Location: Online
    Member Price: $139.00

    Tax law complexity. Uncertain legislative outlook. Confidential data under siege. Regulatory confusion. Standards overload. Yes, it can all be enough to make you want to take two aspirin and a nap, but understanding the forces affecting your tax public practice is critical to success in today's...

  • 8 Credits
    Online

    Accounting for Deferred Income Taxes

    Location: Online
    Member Price: $249.00

    Understand the rules of ASC 740, Income Taxes, and how these rules establish guidelines for accounting for income taxes, including income tax expense, classification of deferred tax accounts, and related disclosures. Case studies give you a practical look at how to account for different deferred...

  • 8 Credits
    Online

    Best Practices for Payroll Taxes and 1099 Issues

    Location: Online
    Member Price: $249.00

    This course is designed to provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information. It also shows how to handle reporting and withholding...

  • 2 Credits
    Online

    Ethics from a Business Perspective

    Location: Online
    Member Price: $79.00

    In order to maintain a healthy business environment, all parties must act in an ethical manner.  This presentation discusses the necessity of maintaining an ethical environment and how to go about establishing such.  Are ethics the same everywhere; are they uniform; are they subject...

  • 2 Credits
    Online

    Working Paper Documentation

    Location: Online
    Member Price: $99.00

    Workpapers support the creation of a tax return. Firms must provide proper data for their work, through accurate documentation of the position taken on a return and by providing authoritative support for it. This documentation not only impacts the preparer, but is required by the IRS to complete...

  • 1 Credits
    Online

    Cloud Accounting Interview - A Case Study with QuickBooks

    Location: Online
    Member Price: $49.00

    This month's featured interview in our Cloud Accounting Practice webinar series will focus on the QuickBooks Online solution from Intuit. This webinar will feature an interview with John Higgins, CPA.CITP and a special guest (TBA) who will discuss their experience with building a cloud based...

  • 2 Credits
    Online

    Ethics of Risk Management

    Location: Online
    Member Price: $79.00

    Corporations often work with large amounts of other people's money with executive's reaping huge rewards for providing investors a good return. But what happens when their bets turn sour? What are reasonable and ethical risks for management to take and which ones are not? This session...

  • 2 Credits
    Online

    Big Data and Data Analytics - What They're All About

    Location: Online
    Member Price: $79.00

    Unless you have been living under the proverbial rock, you have probably been hearing the terms "big data" and "data analytics" tossed around quite a bit lately. This is because they're the hottest trend in information analysis. For CPAs, the ability to unleash the power of big data and data...

  • 8 Credits
    Online

    Multistate Taxation

    Location: Online
    Member Price: $249.00

    Multistate taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increased audit activity by the states means both increased problems and opportunities. Mastering both the theoretical disputes and the "nuts and bolts" of compliance is...

  • 8 Credits
    Online

    Surgent's Complete Guide to Payroll Taxes and 1099 Issues (CGPT)

    Location: Online
    Member Price: $219.00

    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...

  • 8 Credits
    Online

    Surgent's Essential Course for Performing Single Audits Under the New Uniform Guidance for Federal Awards (UGID)

    Location: Online
    Member Price: $219.00

    The Uniform Guidance for Federal Awards is fully effective for all 2016 single audits! Make sure that you fully understand the new single audit requirements and how they will affect your 2016 single audits. This is an essential course for auditors performing single audits as it will equip you...

  • 1 Credits
    Online

    Cloud Systems - Is My Data Safe and Secure?

    Location: Online
    Member Price: $59.00

    `Is it secure?' that is the top question that CPAs ask about cloud-based software applications. There is no simple answer, rather you need to invest in conducting due diligence on the particular product to make sure you are satisfied with the integrity of the service provider and the security of...

  • 2 Credits
    Online

    10 Steps to a Digital Office in the Cloud

    Location: Online
    Member Price: $99.00

    Improve the quality, efficiency, and profitability of the services you offer your clients. This webcast provides a 10-step roadmap to building your successful practice in the cloud. You'll get practical information that includes step-by-step instructions and references to additional resources....

  • 2 Credits
    Online

    Ethics and Trust: Become a Trustworthy Leader

    Location: Online
    Member Price: $79.00

    Of all the fundamentals of positive, effective leadership, TRUST ranks at the top. People will do nearly anything for a leader they trust and will resist or sabotage a leader they consider untrustworthy. Many business leaders simply assume they are trusted when they actually are not, or think...