CPE Course Catalog
 

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  • 8 Credits
    Online

    Documenting Your EBP Audit: What You Need to Know

    Location: Online
    Member Price: $307.00

    **What you document matters!** **EBP audits** Understand different parts of the employee benefit plan (EBP) audit process, and learn to think holistically about your level of audit documentation. Understand the appropriate level of documentation in the performance of audit procedures of...

  • 4 Credits
    Online

    Shorten Month-End: Closing Best Practices

    Location: Online
    Member Price: $139.00

    Surveys show that the average North American company completes its monthly financial statement closing in six days. However, some companies can close their books in one day or less. You don't have to sacrifice accuracy for speed. This session will show you how to close month-end faster,...

  • 8 Credits
    Online

    Surgent's Industry Accountant Toolkit

    Location: Online
    Member Price: $279.00

    This course will explore some of the most essential tools for measuring financial and operational success, as well as improving results. Appendices will be provided to give students hands-on applicable materials that can be utilized after completion of the course.

  • 4 Credits
    Online

    Surgent's Mastering Accounting for Income Taxes

    Location: Online
    Member Price: $159.00

    Since its inception nearly 30 years ago, many have continued to struggle with applying the current model for accounting for income taxes, ASC 740. But this does not have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging...

  • 8 Credits
    Online

    The Best Federal Tax Update Course by Surgent

    Location: Online
    Member Price: $279.00

    In this continually revised course, tax advisors will be fully updated on the most recent legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. Continually updated to reflect enacted legislation.

  • 4 Credits
    Online

    The Bottom Line on the New Lease Accounting Requirements

    Location: Online
    Member Price: $197.00

    Addressing the basics of the new major standard, which leases are within the scope of FASB ASC 842, Leases and what are the basic accounting, financial reporting and disclosure requirements? This webcast answers those questions and more. Case study exercises are included to illustrate how to...

  • 4 Credits
    Online

    Accounting & Auditing Update

    Location: Online
    Member Price: $129.00

    This course will cover what's going on at both the FASB and AICPA by reviewing the standards effective this year. We'll start with a review of the Accounting Standards Updates (ASUs) issued by the FASB that will be effective this year including a deep dive into Topic 842, Leases. The...

  • 4 Credits
    Online

    Accounting & Auditing Update For Small Business

    Location: Online
    Member Price: $129.00

    In this course, we will look at the recent activities of the FASB, the Auditing Standards Board (ASB), and Accounting & Review Services Committee (ARSC) that impact small businesses. We will discuss the impact of the new standards and how you can prepare to implement them in a practical...

  • 8 Credits
    Online

    Form 990: Best Practices for Accurate Preparation

    Location: Online
    Member Price: $307.00

    In basic terms, Form 990 is the annual federal return that is required to be filed by all types of exempt organizations. This webcast takes the participant through the basics of Form 990, and will cover the complete form and all the accompanying schedules. Course content...

  • New 1 Credits
    Online

    Tax Research: Fundamentals

    Location: Online
    Member Price: $49.00

    The sheer number of sources of tax law can be overwhelming when you are first starting off as a practitioner. How do you differentiate between each one? What does each of them do? And what happens when there are conflicts between them? Through simple, plain language explanations and examples,...

  • 4 Credits
    Online

    Topic 842 - Implementing Leases Workshop

    Location: Online
    Member Price: $129.00

    This updated course offers an in-depth look at the FASB leases standard (ASC 842), which requires organizations to recognize lease assets and liabilities on the balance sheet. This comprehensive course will cover recognition, measurement, presentation and disclosure requirements, while also...

  • New 2 Credits
    Online

    Financial Accounting for Related Party Transactions

    Location: Online
    Member Price: $79.00

    This course explores the FASB codification provisions and AICPA financial reporting framework for transaction with related parties, including business owners and special purpose entities. Real-life examples are used to illustrate the various authoritative standards and discuss the consequences...

  • 1.8 Credits
    Online

    Negotiation Strategy: What to do Before, During and After

    Location: Online
    Member Price: $69.00

    The thought of bartering, bickering, negotiating, even compromising often produce a negative connotation, and frequently fear, in one's mind. Each of us however, has to negotiate daily in every aspect of our lives. Negotiation is an integral part of creating value for the organization and...

  • 2 Credits
    Online

    Surgent's Ethics for Tax Professionals

    Location: Online
    Member Price: $99.00

    The purpose of this program is to discuss the ethical mandates that govern the conduct of tax practitioners. The program focuses on the ethical pronouncements of the IRS in Circular 230, as well as the preparer penalty provisions set forth in the Internal Revenue Code. Please note: This ethics...