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CPE Catalog & Events

All Events 14194 Centennial Events 1 Conferences 4 GWSCPA Originals 9 On Demand 655 Section Meetings 2 Webinars 13530

Showing 14194 All Events Results

Surgent's Weekly Expert Hour (Original Air Date: 7/14/22)

Available Until

Virtual

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)

Available Until

Virtual

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: 7/18/24)

Available Until

Virtual

1.00 Credits

Cryptocurrency legislative update Distributions for Emergency Personal Expense Distributions  Domestic Abuse Victim Distributions Section 179D deduction 

Surgent's Weekly Expert Hour (Original Air Date: 7/21/22)

Available Until

Virtual

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)

Available Until

Virtual

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)

Available Until

Virtual

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: 7/25/24)

Available Until

Virtual

1.00 Credits

IRS finalization of RMD regulations Disaster tax relief, especially relating to retirement plans and IRAs Discussion of US Supreme Court's overturn of Chevron U.S.A., Inc v. Natural Resources Defense Council, Inc. 

Surgent's Weekly Expert Hour (Original Air Date: 7/29/21)

Available Until

Virtual

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)

Available Until

Virtual

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)

Available Until

Virtual

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)

Available Until

Virtual

1.00 Credits

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)

Available Until

Virtual

1.00 Credits

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: 8/1/24)

Available Until

Virtual

1.00 Credits

Discussion of the 2024 presidential race reset 2024 Tax Legislation Update Transfer and direct pay of energy credits

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

Available Until

Virtual

1.00 Credits

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)

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Virtual

1.00 Credits

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: 8/15/24)

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Virtual

1.00 Credits

Creative retirement plan designs to obtain the section 199A deductions Top 8 for qualified charitable distributions (QCD) Discussion of educational assistance programs offered by employers The employer-provided childcare tax credit 

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

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Virtual

1.00 Credits

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)

Available Until

Virtual

1.00 Credits

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: 8/22/24)

Available Until

Virtual

1.00 Credits

Forms of stock-based compensation and their taxation Statistics concerning HSAs , including average balance by household income Medicare changes in 2025

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

Available Until

Virtual

1.00 Credits

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