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CPE Catalog & Events

All Events 2370 Centennial Events 0 Conferences 3 GWSCPA Originals 11 On Demand 560 Section Meetings 6 Webinars 1801

Showing 461 - 480 of 560 On Demand Results (Page 24 of 28)

Surgent's Using the Work of a Specialist and Internal Audit

Available Until

Virtual

2.00 Credits

Using the work of management’s specialist Using the work of the auditor’s specialist Using the work of internal audit Using the work of a pricing service

Surgent's Weekly Expert Hour (Original Air Date: 1/06/22)

Available Until

Virtual

1.00 Credits

The status of the Build Back Better Act as of 1/6/22 IRS Letters 6419 and 6475 Update on disaster relief as of 1/6/22 Individual health insurance in 2022

Surgent's Weekly Expert Hour (Original Air Date: 1/13/22)

Available Until

Virtual

1.00 Credits

Child Tax Credit Form 7203, "S Corporation Shareholder Stock and Debt Basis Limitations" Carried interests IRS News Release 2021-217 – How to be prepared for filing 2021 returns in 2022 IRS Notice 2022-1 – IRS guidance regarding reporting of discharged student debt

Surgent's Weekly Expert Hour (Original Air Date: 1/16/25)

Available Until

Virtual

1.00 Credits

Review of HSA rules Highlights of the National Taxpayer Advocate Annual Review conclusions Student loan repayment trends and updates

Surgent's Weekly Expert Hour (Original Air Date: 1/2/25)

Available Until

Virtual

1.00 Credits

IRA MAGI Limits for contributions Backdoor Roth IRA contributions Overview of basis shifting Breakdown of Otay Project LP v. Commissioner

Surgent's Weekly Expert Hour (Original Air Date: 1/20/22)

Available Until

Virtual

1.00 Credits

The Employee Retention Tax Credit overview and update (as of 1/20/22) What accountants want to know about the American economy looking forward to 2022 The No Surprises Act

Surgent's Weekly Expert Hour (Original Air Date: 1/23/25)

Available Until

Virtual

1.00 Credits

IRS updates to FAQs about the Qualified Energy Efficient Home Improvement Credit and the Residential Clean Energy Property Credit Expected outlook for markets and economy Tips for 2024 reporting of 1099-R

Surgent's Weekly Expert Hour (Original Air Date: 1/27/22)

Available Until

Virtual

1.00 Credits

Letter 6419 Form 1099-K reporting by third party settlement organizations Preparing for filing season

Surgent's Weekly Expert Hour (Original Air Date: 10/03/24)

Available Until

Virtual

1.00 Credits

IR-2024-253: Hurricane Helene Disaster Relief  Discussion of Varian Medical Systems, Inc. and Subsidiaries v. Commissioner court case IRS Form 7217

Surgent's Weekly Expert Hour (Original Air Date: 10/07/21)

Available Until

Virtual

1.00 Credits

Update on tax legislation (as of 10/7/21) Medicare reimbursements and balance billing When does it make economic sense to claim Social Security?

Surgent's Weekly Expert Hour (Original Air Date: 10/10/24)

Available Until

Virtual

1.00 Credits

Latest update concerning HSAs Letter 105-C and the Employee Retention Credit (ERC) FinCEN's Beneficial Ownership Information (BOI) Reports Qualified Rollover Contributions 

Surgent's Weekly Expert Hour (Original Air Date: 10/14/21)

Available Until

Virtual

1.00 Credits

Increase for Social Security recipients New 2021 draft tax forms (as of 10/14/21): Form 1040 - Schedule 1, Schedule 2, and Schedule 3 The 4% rule: is this the best approach to sustainable retirement spending Commercial real estate tax strategies: a refresher for tax year 2021

Surgent's Weekly Expert Hour (Original Air Date: 10/17/24)

Available Until

Virtual

1.00 Credits

The 4-part test to determine R&D tax credit eligibility A discussion of FSA, HSA, and DCB accounts IRS taxation rules related to insurance policies

Surgent's Weekly Expert Hour (Original Air Date: 10/21/21)

Available Until

Virtual

1.00 Credits

Legislative update (as of 10/21/21) TIGTA report #2021-30-042 Tax aspects of selling a home

Surgent's Weekly Expert Hour (Original Air Date: 10/24/24)

Available Until

Virtual

1.00 Credits

Federal tax aid for victims of Hurricanes Helene and Milton Medicare open enrollment for 2025 Corporate Transparency Act

Surgent's Weekly Expert Hour (Original Air Date: 10/28/21)

Available Until

Virtual

1.00 Credits

Details of the Build Back Better framework announced by President Biden (as of 10/28/21) The IRS' responses to questions about rehires following bona fide retirement and in-service distributions Employee Retention Tax Credit – 2020 and 2021 legislation Medicare plans, parts, and costs

Surgent's Weekly Expert Hour (Original Air Date: 10/31/24)

Available Until

Virtual

1.00 Credits

Income-drive repayment methods Payroll research and development tax credit IRS tax inflation adjustments for tax year 2025

Surgent's Weekly Expert Hour (Original Air Date: 11/04/21)

Available Until

Virtual

1.00 Credits

The IRS' responses to questions about rehires following bona fide retirement and in-service distributions Proposed Build Back Better legislation (as of 11/04/21) Tax aspects of selling a home Changes to IRC Section 41 Research Credit Refund Claims

Surgent's Weekly Expert Hour (Original Air Date: 11/11/21)

Available Until

Virtual

1.00 Credits

Infrastructure Investment and Jobs Act (as of 11/11/21) Q&As regarding the Employee Retention Credit (ERC) Audit Reconsideration

Surgent's Weekly Expert Hour (Original Air Date: 11/14/24)

Available Until

Virtual

1.00 Credits

SEPP (72(t)) payments Anticipated policy changes post-election HSA-qualified insurance policies and coverages