Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms (1041)
Field of Study: Taxes (16)

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16

Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms (1065)
Field of Study: Taxes (8)

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8

Review of Form 709 – Gift Tax Return (709R)
Field of Study: Taxes (2)

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2

Current Issues in Accounting and Auditing: An Annual Update (AAU4)
Field of Study: Accounting (2), Auditing (2)

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4

Financial Reporting Update for Tax Practitioners (AAUP)
Field of Study: Accounting (5), Auditing (3)

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8

Accounting Changes and Error Corrections (ACAE)
Field of Study: Accounting (2)

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2

Annual Accounting and Auditing Update (ACAU)
Field of Study: Accounting (4), Auditing (4)

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8

Limited Liability Companies: Losses, Liquidations, Terminations, Continuations, and Sales (ACL4)
Field of Study: Taxes (4)

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4

Surgent's Advanced Critical Tax Issues for Limited Liability Companies and Partnerships (ACTL)
Field of Study: Taxes (10)

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10

Surgent's Advanced Critical Tax Issues for S Corporations (ACTS)
Field of Study: Taxes (10)

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10

Annual Accounting Update (ACU4)
Field of Study: Accounting (4)

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4

Accounting for Guarantees (AFGU)
Field of Study: Accounting (1)

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1

AICPA Update (AICU)
Field of Study: Accounting (1), Auditing (1)

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2

Section 199A: Applications and Challenges (AIG4)
Field of Study: Taxes (Technical) (4)

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4

Mastering Accounting for Income Taxes (AIT4)
Field of Study: Accounting (4)

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4

Alabama Professional Ethics (ALMC)
Field of Study: Regulatory Ethics (2)

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2

Auditing Not-for-Profit Entities: Superior Skills for an Effective and Efficient Audit (ANFP)
Field of Study: Auditing (Governmental) (8)

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8

Accounting Principle Changes (APCH)
Field of Study: Accounting (1)

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1

Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions (APLW)
Field of Study: Taxes (8)

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8

Annual Auditing Update (AUU4)
Field of Study: Auditing (4)

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4

Business Combinations - U.S. GAAP vs. IFRS (BCGI)
Field of Study: Accounting (1)

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1

Surgent's S Corporation, Partnership, and LLC Tax Update (BCP4)
Field of Study: Taxes (4)

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4

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)
Field of Study: Taxes (12)

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12

Surgent's Federal Tax Update (BFT4)
Field of Study: Taxes (4)

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4

The Best Federal Tax Update Course by Surgent (BFTU)
Field of Study: Taxes (Technical) (16)

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16

Surgent's Individual Income Tax Update (BIT4)
Field of Study: Taxes (4)

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4

The Best Individual Income Tax Update Course by Surgent (BITU)
Field of Study: Taxes (12)

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12

Best Practices in Not-for-Profit Accounting and Reporting (BPN4)
Field of Study: Accounting (Governmental) (4)

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4

Key Partnership and S Corporation Tax Planning Strategies (BTS4)
Field of Study: Taxes (4)

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4

Microsoft® Excel® 365/Excel® 2019: Creating and Formatting Charts (CAFE)
Field of Study: Computer Software & Applications (4)

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4

Microsoft® Excel® 2016: Creating and Formatting Charts (CF16)
Field of Study: Computer Software & Applications (4)

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4

Winning the Fraud Battle in the Digital Age: Prevention and Detection (CFVV)
Field of Study: Auditing (8)

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8

The Most Critical Challenges in Governmental Accounting Today (CGA4)
Field of Study: Accounting (Governmental) (4)

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4

The Complete Guide to Liquidation of Business Entities (CGLB)
Field of Study: Taxes (12)

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12

The Complete Guide to Payroll Taxes and 1099 Issues (CGPT)
Field of Study: Taxes (16)

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16

A Complete Guide to the Yellow Book (CGYB)
Field of Study: Auditing (Governmental) (8)

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8

Non-GAAP Financial Statement Options: Cash, Modified Cash, and Tax Basis (CMT4)
Field of Study: Accounting (4)

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4

The Most Critical Challenges in Not-for-Profit Accounting Today (CNA4)
Field of Study: Accounting (Governmental) (4)

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4

Construction Contractors: Critical Accounting, Auditing, and Tax Issues (CONS)
Field of Study: Accounting (3), Auditing (3), Taxes (2)

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8

Compilations, Reviews, and Preparations: Engagement Performance and Annual Update (CRAU)
Field of Study: Auditing (8)

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8

Compilation and Review Overview (CROV)
Field of Study: Auditing (2)

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2

Guide and Update to Compilations, Reviews, and Preparations (CRU4)
Field of Study: Auditing (4)

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4

Construction Contractors: Accounting and Financial Reporting Issues (CST4)
Field of Study: Accounting (4)

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4

Dynamic Array Formulas and Other New Excel Functions (DAMC)
Field of Study: Computer Software & Applications (1)

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1

Fraud Basics: Protecting the Company Till (DRF4)
Field of Study: Auditing (4)

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4

Disclosures of Risks and Uncertainties (DRUN)
Field of Study: Accounting (1)

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1

Preparing Not-for-Profit Financial Statements (ENFP)
Field of Study: Accounting (Governmental) (8)

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8

Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality (ENQ4)
Field of Study: Auditing (4)

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4

Focus on Engagement Quality: How to Avoid Deficiencies in Peer Reviews (ENQ8)
Field of Study: Auditing (8)

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8

Enterprise Risk Management Concepts and Strategy for Small and Medium-Sized Companies (ERM4)
Field of Study: Management Services (4)

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4

Enterprise Risk Management for Small and Medium-Sized Companies (ERM8)
Field of Study: Management Services (8)

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8

Alaska Ethics for CPAs (ETAK)
Field of Study: Regulatory Ethics (4)

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4

Arizona Ethics for CPAs (ETAZ)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your California Requirement (ETCA)
Field of Study: Regulatory Ethics (4)

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4

Connecticut Ethics for CPAs (ETCT)
Field of Study: Regulatory Ethics (4)

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4

Florida Ethics for CPAs (ETFL)
Field of Study: Regulatory Ethics (4)

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4

Ethical Considerations for CPAs (ETH4)
Field of Study: Behavioral Ethics (4)

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4

Hawaii Ethics for CPAs (ETHI)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Iowa Requirement (ETIA)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Idaho Requirement (ETID)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Illinois Requirement (ETIL)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Indiana Requirement (ETIN)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Kansas Requirement (ETKS)
Field of Study: Regulatory Ethics (2)

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2

General Ethics: Meeting Your Kentucky Requirement (ETKY)
Field of Study: Regulatory Ethics (2)

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2

Louisiana Ethics for CPAs (ETLA)
Field of Study: Regulatory Ethics (3)

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3

Massachusetts Ethics for CPAs (ETMA)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Maryland Requirement (ETMD)
Field of Study: Regulatory Ethics (4)

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4

Maine Ethics for CPAs (ETME)
Field of Study: Regulatory Ethics (4)

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4

Mississippi Ethics for CPAs (ETMS)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Montana Requirement (ETMT)
Field of Study: Regulatory Ethics (2)

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2

North Carolina Ethics for CPAs (ETNC)
Field of Study: Regulatory Ethics (2)

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2

General Ethics: Meeting Your Nebraska Requirement (ETNE)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your New Hampshire Requirement (ETNH)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your New Mexico Requirement (ETNM)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Nevada Requirement (ETNV)
Field of Study: Regulatory Ethics (4)

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4

New York Ethics for CPAs (ETNY)
Field of Study: Regulatory Ethics (4)

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4

Ohio Ethics for CPAs (ETOH)
Field of Study: Regulatory Ethics (3)

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3

General Ethics: Meeting Your Oklahoma Requirement (ETOK)
Field of Study: Regulatory Ethics (4)

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4

Oregon Ethics for CPAs (ETOR)
Field of Study: Regulatory Ethics (4)

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4

Pennsylvania Ethics for CPAs (ETPA)
Field of Study: Regulatory Ethics (4)

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4

General Ethics: Meeting Your Vermont Requirement (ETVT)
Field of Study: Regulatory Ethics (4)

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4

Washington Ethics for CPAs – 2022 (ETWA)
Field of Study: Regulatory Ethics (4)

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4

General Ethics for Tax Practitioners (ETX1)
Field of Study: Regulatory Ethics (2)

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2

Microsoft® Excel® 2016: Getting Started (EX16)
Field of Study: Computer Software & Applications (6)

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6

Microsoft® Excel® 365 and Excel® 2019: Getting Started with Excel (EX19)
Field of Study: Computer Software & Applications (6)

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6

IRS Tax Examinations and Hot Issues (EXI4)
Field of Study: Taxes (4)

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4

Hot IRS Tax Examination Issues for Individuals and Businesses (EXIB)
Field of Study: Taxes (8)

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8

Microsoft® Excel® 365/Excel® 2019: Useful Functions for CPAs (EXUF)
Field of Study: Computer Software & Applications (4)

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4

Fraud and Abuse in Not-for-Profit Entities and Governments: Stealing from Everyone (FANG)
Field of Study: Auditing (Governmental) (8)

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8

FASB Update for Small and Medium-Sized Businesses: A Practical Implementation Guide (FAUR)
Field of Study: Accounting (8)

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8

Government and Nonprofit Frauds and Controls to Stop Them (FCS4)
Field of Study: Auditing (Governmental) (4)

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4

Microsoft® Excel® 2016: Working with Formulas and Functions (FF16)
Field of Study: Computer Software & Applications (4)

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4

Proven Controls to Steer You Clear of Fraud (FFC4)
Field of Study: Auditing (4)

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4

Statement of Cash Flows: Preparation Guidance and Presentation Illustrations (FLO4)
Field of Study: Accounting (4)

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4

Leases, Financial Instruments, and Revenue: The FASB’s “Big Three” (FSBT)
Field of Study: Accounting (8)

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8

Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities (FTL4)
Field of Study: Taxes (4)

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4

FASB Update: New and Recent Accounting Standards Updates (FUPD)
Field of Study: Accounting (2)

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2

Annual FASB Update and Review (FUR4)
Field of Study: Accounting (4)

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4

Gaining a Competitive Advantage: Critical Skills for CFOs and Controllers (GCA4)
Field of Study: Business Management & Organization (Non-technical) (2), Finance (2)

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4

Latest Developments in Government and Nonprofit Accounting and Auditing (GNAA)
Field of Study: Accounting (Governmental) (4), Auditing (Governmental) (4)

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8

Guide to Payroll Taxes and 1099 Issues (GPT4)
Field of Study: Taxes (4)

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4

Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses (GSM4)
Field of Study: Accounting (4)

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4

Microsoft® Word® 365 and Word® 2019: Getting Started (GSWW)
Field of Study: Computer Software & Applications (6)

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6

Latest Developments in Governmental Accounting and Auditing (GVAA)
Field of Study: Accounting (Governmental) (4), Auditing (Governmental) (4)

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8

Goodwill Impairment Basics (GWIB)
Field of Study: Accounting (1)

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1

Goodwill Impairment Testing (GWIT)
Field of Study: Accounting (2)

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2

Employer's Handbook: Health Care, Retirement, and Fringe Benefit Tax Issues (HCR4)
Field of Study: Business Law (2), Taxes (2)

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4

Surgent's Mastering Basis Issues for S Corporations, Partnerships, and LLCs (HMB4)
Field of Study: Taxes (4)

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4

Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships (HMBI)
Field of Study: Taxes (8)

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8

Tax Aspects of Home Offices and Vacation Homes (HOVH)
Field of Study: Taxes (2)

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2

How to Settle an Estate - An Overview (HSEO)
Field of Study: Taxes (2)

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2

Employer's Handbook: Legal, Tax, and Health Care Issues (HTOF)
Field of Study: Business Law (5), Taxes (3)

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8

Understanding the High-Stakes Mega Issues in A&A Today (IAA4)
Field of Study: Accounting (4)

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4

Internal Controls, COSO, and COVID-19 (ICC4)
Field of Study: Auditing (4)

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4

This Year's Top Tax and Financial-Planning Ideas (IEF4)
Field of Study: Taxes (4)

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4

This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas (IEFP)
Field of Study: Taxes (12)

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12

Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques (IFB4)
Field of Study: Management Services (4)

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4

Surgent's Individual and Financial-Planning Tax Camp (IFCP)
Field of Study: Taxes (8)

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8

Individual Income Tax Fundamentals (IITF)
Field of Study: Taxes (16)

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16

Individual Income Tax Return Preparation for the Non-Credentialed Tax Preparer (IITP)
Field of Study: Taxes (10)

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10

2022 Tax Update (IRSU)
Field of Study: Taxes (3)

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3

Taking Advantage of Installment Sales and Like-Kind Exchanges (ISL4)
Field of Study: Taxes (Technical) (4)

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4

Surgent's Individual Tax Planning Ideas (ITP4)
Field of Study: Taxes (4)

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4

Accounting for Software – Internal Use and External Sales (IUES)
Field of Study: Accounting (2)

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2

How to Account for Internal-Use Software Arrangements (IUSA)
Field of Study: Accounting (1)

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1

Lease Accounting: Exploring the New Standard (LEAS)
Field of Study: Accounting (2)

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2

The Top Five Tax Issues in Dealing with LLCs and Partnerships (LP04)
Field of Study: Taxes (Technical) (4)

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4

Revenue Recognition for Long-Term Construction and Similar Contracts: Topic 606 Implementation Challenges (LTC4)
Field of Study: Accounting (4)

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4

Professional Ethics for Maryland CPAs (MDMC)
Field of Study: Regulatory Ethics (4)

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4

Multistate Income Tax Issues (MIT4)
Field of Study: Taxes (4)

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4

The Essential Multistate Tax Update (MST4)
Field of Study: Taxes (4)

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4

Multistate Tax Update (MSTU)
Field of Study: Taxes (8)

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8

Navigating Your Client Through the IRS Appeals Process (NAV4)
Field of Study: Taxes (4)

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4

Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know (NFF4)
Field of Study: Taxes (Technical) (4)

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4

Non-GAAP Financial Measures – What You Need to Know (NGFM)
Field of Study: Accounting (2)

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2

Examining ASC 842, Leases: More Than Meets the Eye (NLS4)
Field of Study: Accounting (4)

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4

Latest Developments in Nonprofit Accounting and Auditing (NPAA)
Field of Study: Accounting (Governmental) (4), Auditing (Governmental) (4)

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8

Life After Adoption: Applying Topic 606 to Revenue Contracts on an Ongoing Basis (NRRS)
Field of Study: Accounting (8)

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8

Preparation and Compilation Engagements Under the SSARS (PCE4)
Field of Study: Auditing (4)

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4

Preparing C Corporation Tax Returns for New Staff and Paraprofessionals (PCTR)
Field of Study: Taxes (Technical) (10)

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10

Principles of Financial Statement Presentation (PFSP)
Field of Study: Accounting (3)

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3

Preparing Individual Tax Returns for New Staff and Paraprofessionals (PITR)
Field of Study: Taxes (8)

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8

Integrated Planning, Forecasting, and Budgeting for Organizational Success (PLF4)
Field of Study: Management Services (4)

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4

CFO/Controller's Roadmap to Success: Integrated Planning, Forecasting, and Budgeting (PLFB)
Field of Study: Management Services (8)

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8

Partnership and LLC Core Tax Issues From Formation Through Liquidation (PLTI)
Field of Study: Taxes (8)

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8

Project Management for Finance Professionals (PMFP)
Field of Study: Management Services (6)

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6

Select Estate and Life Planning Issues for the Middle-Income Client (PMI4)
Field of Study: Taxes (4)

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4

Estate and Life Planning Issues for the Middle-Income Client (PMIC)
Field of Study: Taxes (8)

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8

Project Management: Tips, Tricks, and Traps (PMT4)
Field of Study: Management Services (2)

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2

Microsoft® PowerPoint® 2016: Getting Started (PP16)
Field of Study: Computer Software & Applications (6)

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6

Project Management for Small and Medium-Sized Enterprises (PRM4)
Field of Study: Management Services (4)

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4

Microsoft® Excel® 2016: Working with PivotTables and PivotCharts (PV16)
Field of Study: Computer Software & Applications (4)

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4

Microsoft® Excel® 365/Excel® 2019: Getting Started with PivotTables and PivotCharts (PVPC)
Field of Study: Computer Software & Applications (4)

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4

Applying the Yellow Book to a Financial Statement Audit (QUA4)
Field of Study: Auditing (Governmental) (4)

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4

Real Estate Taxation: Critical Considerations (RET4)
Field of Study: Taxes (4)

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4

Real Estate Tax Boot Camp (RETC)
Field of Study: Taxes (8)

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8

Guide to the Topic 606 Revenue Recognition Model for All CPAs (REV4)
Field of Study: Accounting (4)

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4

Revenue Recognition - U.S. GAAP vs. IFRS (RRGI)
Field of Study: Accounting (1)

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1

S Corporation Taxation: Advanced Issues (SCA4)
Field of Study: Taxes (4)

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4

Securing a Comfortable Retirement (SCR4)
Field of Study: Specialized Knowledge (3), Taxes (3)

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6

Securing a Comfortable Retirement in the Age of Spending (SCRT)
Field of Study: Specialized Knowledge (6), Taxes (6)

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12

S Corporation Core Tax Issues From Formation Through Liquidation (SCTI)
Field of Study: Taxes (8)

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8

How to Settle a Client's Estate (SEAZ)
Field of Study: Taxes (10)

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10

Buying and Selling a Business: Tax and Structuring Overview (SEL4)
Field of Study: Taxes (4)

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4

Buying and Selling a Business: Critical Tax and Structuring Issues (SELL)
Field of Study: Taxes (8)

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8

Selected Issues in Preparation of 1040 Individual Income Tax Returns (SIPI)
Field of Study: Taxes (10)

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10

Accounting, Audit, and Attest Update for Practitioners with Small-Business Clients (SMBP)
Field of Study: Accounting (6), Auditing (2)

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8

Small-Business Accounting, Audit, and Attest Update (SMP4)
Field of Study: Accounting (3), Auditing (1)

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4

Maximizing Your Social Security Benefits (SSR4)
Field of Study: Taxes (8)

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8

Social Security and Medicare: Planning for You and Your Clients (SSRB)
Field of Study: Taxes (12)

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12

Surgent's Advanced Individual Income Tax Return Issues (STRI)
Field of Study: Taxes (12)

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12

Form 1120S Boot Camp: Step-by-Step Preparation with Completed Forms (SUBS)
Field of Study: Taxes (Technical) (8)

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8

Critical Issues Involving Taxation of Construction Contractors (TCC4)
Field of Study: Taxes (4)

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4

Controller/CFO Update: Hot Topics Facing Today's Financial Professional (TCF4)
Field of Study: Finance (4)

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4

Current Developments and Best Practices for Today's CFOs and Controllers (TCFO)
Field of Study: Finance (8)

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8

The Complete Trust Workshop (TCTW)
Field of Study: Taxes (16)

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16

Surgent's Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions (TDAP)
Field of Study: Taxes (8)

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8

Planning and Strategy Formulation for Your Organization's Financial Success (TDE4)
Field of Study: Management Services (4)

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4

Surgent's Essential Depreciation and Expensing Update (TDP4)
Field of Study: Taxes (4)

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4

Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations (TFBC)
Field of Study: Taxes (Technical) (8)

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8

Technology Trends and Hot Topics Impacting the Accounting Profession (THT4)
Field of Study: Auditing (2), Information Technology (Technical) (2)

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4

Taxation of the Mobile Workforce (TMW2)
Field of Study: Taxes (2)

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2

Surgent's Top 10 Tax Topics This Year (TTEN)
Field of Study: Taxes (8)

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8

Microsoft® Excel® 2016: Useful Functions for CPAs (UF16)
Field of Study: Computer Software & Applications (4)

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4

Performing Single Audits Under the Uniform Guidance for Federal Awards (UGID)
Field of Study: Auditing (Governmental) (8)

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8

U.S. GAAP vs. IFRS - Rev Rec & Business Combinations (USGI)
Field of Study: Accounting (2)

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2

Understanding Specific Risks in the Small and Medium-Sized Organization (USR4)
Field of Study: Management Services (4)

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4

Update on Recent AICPA Standard Setting: Staying Current in a Changing Environment (USS4)
Field of Study: Auditing (4)

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4

Understanding and Testing Control and Compliance in a Single Audit (UTC4)
Field of Study: Auditing (Governmental) (4)

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4

Microsoft® Word® 2016: Getting Started (WD16)
Field of Study: Computer Software & Applications (6)

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6

Microsoft® Excel® 365/Excel® 2019: Working with Formulas and Functions (WFAF)
Field of Study: Computer Software & Applications (4)

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4