CPE Catalog & Events
Surgent's Weekly Expert Hour (Original Air Date: 6/02/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
IRS news releases and Fact Sheets as of June 2, 2022 Key tax law changes affecting the 2022 filing season and Tax Year 2021 tax returns Charitable contributions Congressional Budget Office projections, 2022 to 2023
Surgent's Weekly Expert Hour (Original Air Date: 6/03/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
A detailed discussion of the Biden Administration’s Fiscal Year 2022 Revenue Proposals as of 6/3/21, including: The American Jobs Plan The American Families Plan Reforming the taxation of capital income Improving tax compliance
Surgent's Weekly Expert Hour (Original Air Date: 6/09/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
Potential tax developments, IRS proposed regulations, and major rulings as of June 9, 2022 Social Security: Pre-COVID trends, claiming spousal benefits R&E capitalization under Section 174
Surgent's Weekly Expert Hour (Original Air Date: 6/10/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
SALT relief Tax basis capital reporting Remote workforce issues Update on the Section 121 Exclusion Takeaways from Coca-Cola v. Commissioner
Surgent's Weekly Expert Hour (Original Air Date: 6/16/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
The IRS "Dirty Dozen" list for 2022, which includes potentially abusive arrangements that taxpayers should avoid Potential tax developments and legislation, IRS proposed regulations, and major rulings as of June 16, 2022 Hybrid/asset-based long-term care insurance solutions
Surgent's Weekly Expert Hour (Original Air Date: 6/17/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
IRS Publication 590-B – 10-Year Rule What the IRS does when it receives a tax return Update on Form 7200 (as of 6/17/21) Discussion of the updated draft of Form 941 (as of 6/17/21) Notice 2020-75
Surgent's Weekly Expert Hour (Original Air Date: 6/23/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
IRS processing of original tax returns filed in 2021 Tax Cuts and Jobs Act (TCJA) changes Proposed cryptocurrency bill The No Surprises Act Corporate Transparency Act Inflation
Surgent's Weekly Expert Hour (Original Air Date: 6/24/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
What to do if you haven't received your refund What the IRS does when it receives a tax return Tax planning and items that reduce AGI What you need to know about Medicare
Surgent's Weekly Expert Hour (Original Air Date: 6/30/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
Section 754 Section 734(b) and §743(b) Adjustments Charitable contributions and commodities R&D tax credits
Surgent's Weekly Expert Hour (Original Air Date: 7/01/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
Emergency Rental Assistance The Social Security Administration's Business Services Online (BSO) Portal What you need to know about the monthly Child Tax Credit payments starting in July 2021 What the IRS does when it receives a tax return What you need to know about returning to the office
Surgent's Weekly Expert Hour (Original Air Date: 7/08/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
Global Minimum Tax Common tax scams and how to avoid them What the IRS does when it receives a tax return Employee benefits options
Surgent's Weekly Expert Hour (Original Air Date: 7/14/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
Tax legislation U.S. Court of Appeals for 10th Circuit ruling on Reserve Mechanical Corp v. IRS PLR 202226003 Portability and Revenue Procedure 2022-32 Foreign Bank Account Report (FBAR) Cost segregation Examples of qualifying assets
Surgent's Weekly Expert Hour (Original Air Date: 7/15/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
Advance Child Tax Credit payments 7/1/2021 Interim Final Regs on the No Surprises Act How inflation affects depreciation tax planning Preparing for inflation Tax timing issues
Surgent's Weekly Expert Hour (Original Air Date: 7/21/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
Tax legislation appears to be unlikely any time soon Recent Tax Court rulings of note The ERC and other information related to COVID-19 relief for employers
Surgent's Weekly Expert Hour (Original Air Date: 7/22/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
Pre-COVID trends in Social Security claiming Roth IRAs and businesses Tax Pro Account Update on the Child Credit (as of 7/22/21)
Surgent's Weekly Expert Hour (Original Air Date: 7/23/20) - On-Demand Webcast
Available Until
Online
1.00 Credits
PPP loans (as of 7/23/20) Notice 2020-54 Labor law issues relating to the coronavirus pandemic Partnership developments (as of 7/23/20)
Surgent's Weekly Expert Hour (Original Air Date: 7/29/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
SBA PPP Direct Forgiveness Portal Roth IRAs and businesses Forms 3508S, 3508 EZ, and 3508 IRS Notice 2021-20 S corporations and reasonable compensation
Surgent's Weekly Expert Hour (Original Air Date: 7/30/20) - On-Demand Webcast
Available Until
Online
1.00 Credits
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: 7/7/22) - On-Demand Webcast
Available Until
Online
1.00 Credits
2022 midterms E-Filing Recent and proposed changes regarding standard mileage rates, the TCJA, cryptocurrency, and electronically amending returns Important Tax Reminders for People Selling a Home: Tax Tip 2022-78 Transparency in Coverage Rule (Final Rule)
Surgent's Weekly Expert Hour (Original Air Date: 8/05/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
Tax basis capital account reporting required for 2020 and after Tax Pro Account QR codes attached to IRS notices 1031 exchanges