Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms (1041)
Field of Study: Taxes (Technical) (8)

Self-Study Webcast

8

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

Self-Study Download

16

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

Self-Study Download

8

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

Self-Study Download

2

Transitioning to the Accounting Profession (A1S1)
Field of Study: Regulatory Ethics (Technical) (2)

Self-Study Webcast

2

Introduction to the Audit Process and Risk Assessment (A1S2)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Fundamentals of Internal Controls (A1S3)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Performing Preparation, Compilation, Review and Engagements (A1S4)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

A Practical Guide to Auditing Cash and Cash Equivalents (A1S5)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Auditing Property, Plant, & Equipment (A1S6)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Auditing Accounts Payable, Accrued Expenses and Debt (A1S7)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Audit Documentation Requirements (A1S8)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Auditing Accounts Receivable: An Overview (A2S1)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Performing Inventory Observations (A2S2)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Essentials Of Audit Sampling (A2S3)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Fraud Risk Assessment Basics (A2S4)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

A Guide to Auditing Common Investments (A2S5)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Preparing and Reviewing Client Prepared Financial Statements (A2S6)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Compilations, Review, And Attestation Engagements (A2S7)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Performing Effective and Efficient Analytical Procedures (A2S8)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Effective Techniques for Auditing Contingencies and Going Concern (A3S1)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Testing Internal Control and Reporting Deficiencies (A3S2)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Accounting for and Auditing Inventory (A3S3)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Reviewing Audit Workpapers (A3S4)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Accounting and Auditing Revenue (A3S5)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Accounting for and Auditing Leases (A3S6)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Successful Communication (A3S7)
Field of Study: Personal Development (Non-Technical) (2)

Self-Study Webcast

2

Accounting for and Auditing Complex Investments (A3S8)
Field of Study: Auditing (Technical) (2)

Self-Study Webcast

2

Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees (AALL)
Field of Study: Accounting (Technical) (2)

Self-Study Webcast

2

Current Issues in Accounting and Auditing: An Annual Update (AAU4)
Field of Study: Accounting (Technical) (3), Auditing (Technical) (1)

Self-Study Download

4

Financial Reporting Update for Tax Practitioners (AAUP)
Field of Study: Accounting (Technical) (6), Auditing (Technical) (2)

Self-Study Webcast

8

Financial Reporting Update for Tax Practitioners (AAUP)
Field of Study: Accounting (Technical) (6), Auditing (Technical) (2)

Self-Study Download

8

Annual Accounting and Auditing Update (ACAU)
Field of Study: Accounting (Technical) (6), Auditing (Technical) (2)

Self-Study Download

8

Annual Accounting and Auditing Update (ACAU)
Field of Study: Accounting (Technical) (6), Auditing (Technical) (2)

Self-Study Webcast

8

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

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4

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

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10

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

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10

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

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4

Accounting for Financial Instruments: Making Sense of the FASB’S New Guidance on Impairment, Hedging, and Financial Assets and Liabilities (AFI4)
Field of Study: Accounting (Technical) (4)

Self-Study Webcast

4

Accounting for Financial Instruments: Applying the FASB’s Three New Updates (AFI4)
Field of Study: Accounting (Technical) (4)

Self-Study Download

4

Going Concern Considerations in the COVID-19 Environment (AGC1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

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

Self-Study Download

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 (Technical) (4)

Self-Study Webcast

4

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

Self-Study Download

4

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

Self-Study Webcast

8

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

Self-Study Download

8

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

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8

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

Self-Study Download

8

The American Rescue Plan Act of 2021: New Stimulus Coverage (ARP2)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

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

Self-Study Download

4

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

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4

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

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12

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)
Field of Study: Taxes (Technical) (8)

Self-Study Webcast

8

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

Self-Study Download

4

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

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16

The Best Federal Tax Update Course by Surgent (BFTU)
Field of Study: Taxes (Technical) (8)

Self-Study Webcast

8

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

Self-Study Download

4

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

Self-Study Download

12

The Best Individual Income Tax Update Course by Surgent (BITU)
Field of Study: Taxes (Technical) (8)

Self-Study Webcast

8

Bankruptcy Basics: Understanding the Reorganization and Liquidation Process in These Uncertain Economic Times (BNK2)
Field of Study: Business Law (Technical) (2)

Self-Study Webcast

2

Top Business Tax Planning Strategies (BTPS)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

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

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4

Basics of the Valuation of a Closely Held Business (BVA4)
Field of Study: Accounting (Technical) (4)

Self-Study Webcast

4

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

Self-Study Download

4

The CARES Act and its Impact on Individuals and Businesses (CARE)
Field of Study: Taxes (Technical) (3)

Self-Study Webcast

3

After the SECURE Act: Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses (CCSM)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Understanding Cryptocurrency (CCUR)
Field of Study: Taxes (Technical) (1)

Self-Study Webcast

1

Current Developments in Social Security and Medicare (CDSM)
Field of Study: Taxes (Technical) (3)

Self-Study Webcast

3

Choosing the Right Business Entity (CETA)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

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

Self-Study Download

4

Winning the Fraud Battle in the 21st Century: Prevention and Detection (CFVV)
Field of Study: Auditing (Technical) (8)

Self-Study Download

8

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

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4

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

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12

The Complete Guide to Payroll Taxes and 1099 Issues (CGPT)
Field of Study: Taxes (Technical) (8)

Self-Study Webcast

8

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

Self-Study Download

16

A Complete Guide to the New Yellow Book (CGYB)
Field of Study: Accounting (Governmental) - Technical (8)

Self-Study Webcast

8

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

Self-Study Download

8

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

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4

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

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4

Controllership Skills Update: Budgeting, Forecasting, and Big Data (CON3)
Field of Study: Accounting (Technical) (1), Business Management & Organization (Non-technical) (1)

Self-Study Webcast

2

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

Self-Study Download

8

Controllership Skills Update: Risk Management (CONT)
Field of Study: Accounting (Technical) (1), Business Management & Organization (Non-technical) (1)

Self-Study Webcast

2

New Rules Regarding the Calculation and Tax Reporting of a Partner's Basis and Capital Account (CPMB)
Field of Study: Taxes (2)

Self-Study Webcast

2

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

Self-Study Download

8

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

Self-Study Webcast

8

Corporate Bankruptcy Basics: Understanding the Reorganization and Liquidation Process (CRB1)
Field of Study: Business Law (Technical) (1)

Self-Study Webcast

1

Crowdfunding: A General Overview (CRF2)
Field of Study: Finance (Technical) (1)

Self-Study Webcast

1

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

Self-Study Download

2

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

Self-Study Webcast

4

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

Self-Study Download

4

Bankruptcy Basics: Understanding the Consumer Bankruptcy Process (CSB1)
Field of Study: Business Law (Technical) (1)

Self-Study Webcast

1

Part 1: Mastering Must-Have Skills for Finance Roles (CSC1)
Field of Study: Computer Software & Applications (Non-Technical) (0)

Self-Study Webcast

0

Part 2: Taking Control of Your Data with Tables and Conditional Summing (CSC2)
Field of Study: Computer Software & Applications (Non-Technical) (0)

Self-Study Webcast

0

Part 3: Getting the Most From VLookups and Other Lookup Functions (CSC3)
Field of Study: Computer Software & Applications (Non-Technical) (0)

Self-Study Webcast

0

Part 4: Unleashing the Potential of the Pivot Table (CSC4)
Field of Study: Computer Software & Applications (Non-Technical) (0)

Self-Study Webcast

0

Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets (CSSB)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

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

Self-Study Webcast

4

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

Self-Study Download

4

Data Analytics Readiness Series: Visualizations and Reporting (DA10)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Data Extraction and Data Sources (DAR1)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Data Preparation Using Get and Transform (DAR2)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Formulas, Named Ranges, and Formula Auditing (DAR3)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Excel Tables (DAR4)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: PivotTables (DAR5)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Data Modeling (DAR6)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Calculated Columns and Dimensions (DAR7)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Advanced Formulas- Array Formulas and DAX Formulas (DAR8)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Data Analytics Readiness Series: Artificial Intelligence- Basic Concepts in Excel (DAR9)
Field of Study: Information Technology (Technical) (1)

Self-Study Webcast

1

Establishing State Residency and Saving Your Clients Money (DOMR)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

New Depreciation Rules for Bonus and Section 179 Expensing (DRBE)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

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

Self-Study Webcast

4

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

Self-Study Download

4

Ethical Considerations for CPAs (ECCP)
Field of Study: Regulatory Ethics (Technical) (2)

Self-Study Webcast

2

Ethics for Tax Professionals (EFTP)
Field of Study: Regulatory Ethics (Technical) (2)

Self-Study Webcast

2

Food, Beverage, and Entertainment Expensing (ELEX)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit (EMIC)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Preparing Not-for-Profit Financial Statements Under ASU No. 2016-14 (ENFP)
Field of Study: Accounting (Governmental) - Technical (8)

Self-Study Webcast

8

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

Self-Study Download

8

Update on the AICPA’s Enhancing Audit Quality Initiative (EQU1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

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

Self-Study Download

4

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

Self-Study Download

8

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

Self-Study Download

4

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

Self-Study Download

4

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

Self-Study Download

4

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

Self-Study Download

4

Delaware Ethics for CPAs (ETDE)
Field of Study: Delaware/Regulatory Ethics (4)

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4

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

Self-Study Download

4

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

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4

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

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4

Ethical Considerations for the CPA (ETHC)
Field of Study: Regulatory Ethics (Technical) (4)

Self-Study Webcast

4

General Ethics: Meeting Your Hawaii Requirement (ETHI)
Field of Study: Regulatory Ethics (Technical) (4)

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4

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

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4

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

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4

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

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4

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

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4

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

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2

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

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2

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

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3

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

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4

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

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4

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

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4

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

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4

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

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2

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

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2

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

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4

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

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4

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

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4

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

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4

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

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4

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

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3

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

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4

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

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4

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

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4

General Ethics: Meeting Your Texas Requirement (ETTX)
Field of Study: Regulatory Ethics (Technical) (4)

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4

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

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4

Washington Ethics for CPAs - 2021 (ETWA)
Field of Study: Regulatory Ethics (Technical) (4)

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4

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

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2

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

Self-Study Download

6

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

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6

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

Self-Study Webcast

4

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

Self-Study Download

4

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

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8

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

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4

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

Self-Study Webcast

8

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

Self-Study Download

8

FASB Accounting Standards Update (FAS1)
Field of Study: Accounting (Technical) (1)

Self-Study Webcast

1

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

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8

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

Self-Study Download

4

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

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4

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

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4

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

Self-Study Download

4

Recent Frauds Occurring in Not-for-profit Entities and Governments (FNG4)
Field of Study: Auditing (Governmental) - Technical (4)

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4

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

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8

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

Self-Study Webcast

4

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

Self-Study Download

4

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

Self-Study Download

2

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

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4

The Most Dangerous Elements of a GAAS Audit (GAA4)
Field of Study: Accounting (Governmental) - Technical (4)

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4

Navigating the Gray: An Advanced Guide to Auditor Independence Compliance (GAGA)
Field of Study: Auditing (Governmental) - Technical (1), Behavioral Ethics (Non-Technical) (3)

Self-Study Webcast

4

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

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4

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

Self-Study Webcast

8

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

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8

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

Self-Study Webcast

4

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

Self-Study Download

4

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

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4

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

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6

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

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8

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

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4

New York: Avoiding Harassment and Discrimination in the Workplace (HDNY)
Field of Study: Business Law (Technical) (1)

Self-Study Webcast

1

Hiring and Firing of Employees - What You Can and Cannot Do (HFEM)
Field of Study: Business Law (Technical) (2)

Self-Study Webcast

2

Surgent's Mastering Basis Issues for S Corporations, Partnerships, and LLCs (HMB4)
Field of Study: Taxes (Technical) (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 (Technical) (8)

Self-Study Webcast

8

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

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8

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

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2

HIPAA: What Accountants and Other Practitioners Need to Know (HPA2)
Field of Study: Spec. Knowledge (Technical) (1)

Self-Study Webcast

1

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

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2

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

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8

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

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4

IA Module 1: Gateway to Excellence in Internal Auditing: A Vital Introduction and Orientation to the Profession (IAM1)
Field of Study: Auditing (Technical) (4)

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4

IA Module 2: Strategic Roles, Positioning, and Attributes of High Impact Audit Groups (IAM2)
Field of Study: Auditing (Technical) (4)

Self-Study Webcast

4

IA Module 3 -- Critical Knowledge Foundations for Internal Auditors: Governance, Risk Management, and Control (GRC) (IAM3)
Field of Study: Auditing (Technical) (4)

Self-Study Webcast

4

IA Module 4 -- Maximizing Internal Audit (IA) Value, Coverage, Assurance and Reliance (IAM4)
Field of Study: Auditing (4)

Self-Study Webcast

4

IA Module 5 -- Internal Audit (IA) Risk Assessment and Planning (IAM5)
Field of Study: Auditing (Technical) (4)

Self-Study Webcast

4

IA Module 6 -- Internal Audit (IA) Fieldwork Fundamentals and Documentation Essentials (IAM6)
Field of Study: Auditing (Technical) (4)

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4

IA Module 7 -- Internal Audit (IA) Engagement Management and Administration (IAM7)
Field of Study: Auditing (4)

Self-Study Webcast

4

IA Module 8 -- The Internal Audit (IA) Activity Quality/Excellence Continuum! (IAM8)
Field of Study: Auditing (4)

Self-Study Webcast

4

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

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4

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

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4

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

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12

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

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4

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

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8

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

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8

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

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10

IRS Notice 2021-20: Changes to PPP Loan Forgiveness and the Employee Retention Tax Credit (IRN2)
Field of Study: Taxes (Technical) (2)

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2

2021 Tax Update (IRSU)
Field of Study: Taxes (Technical) (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

Introduction to Forensic Accounting (ITFA)
Field of Study: Accounting (Technical) (4)

Self-Study Webcast

4

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

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4

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

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2

Applying Lessons Learned To Assure a Successful ASC 842 Adoption (LLL2)
Field of Study: Accounting (Technical) (2)

Self-Study Webcast

2

Loss Limitations – A Mechanical Review (LLM1)
Field of Study: Taxes (Technical) (1)

Self-Study Webcast

1

Lessons Learned from Successful Companies (LLSC)
Field of Study: Business Management & Organization (Non-technical) (2)

Self-Study Webcast

2

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

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4

Accounting for Long-Term Assets: Addressing the Challenging Issues (LTA4)
Field of Study: Accounting (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 (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 (Technical) (4)

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4

What Tax Practitioners Need to Know About Medicare (MEDC)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Managing Millennials (MMLS)
Field of Study: Business Management & Organization (Non-technical) (2)

Self-Study Webcast

2

Marijuana: A Generalized Business Viewpoint (MRJN)
Field of Study: Spec. Knowledge (Technical) (1), Taxes (Technical) (1)

Self-Study Webcast

2

Newly Issued Attest and SSARS Standards Issued by the AICPA (NAS1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

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

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4

The Nuts and Bolts of Life Insurance (NBLI)
Field of Study: Spec. Knowledge (Technical) (1)

Self-Study Webcast

1

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

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4

What You Need to Know About ASC 842, Leases (NLS1)
Field of Study: Accounting (Technical) (1)

Self-Study Webcast

1

Examining the New Lease Accounting Standard: More Than Meets the Eye (NLS4)
Field of Study: Accounting (Technical) (4)

Self-Study Webcast

4

Examining the New Lease Accounting Standard: More Than Meets the Eye (NLS4)
Field of Study: Accounting (Technical) (4)

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4

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

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8

Implementing Topic 606: Tackling the Tough Issues in Adopting the New Revenue Recognition Standard (NRRS)
Field of Study: Accounting (Technical) (8)

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8

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

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8

The New Coronavirus Stimulus Package: Update and Analysis of Individual and Business Tax Changes (NSUA)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

President Biden’s Tax Plan and PPP Loan Forgiveness: What Tax Practitioners Need to Know (PBTP)
Field of Study: Taxes (Technical) (3)

Self-Study Webcast

3

Performing a Compilation Engagement Under AR-C Section 80 (PCE1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

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

Self-Study Webcast

4

Preparation and Compilation Engagements under the SSARS (PCE4)
Field of Study: Auditing (Technical) (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

Preparing Individual Tax Returns for New Staff and Para-Professionals (PITR)
Field of Study: Taxes (Technical) (8)

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8

Preparing Individual Tax Returns for New Staff and Para-Professionals (PITR)
Field of Study: Taxes (Technical) (8)

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8

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

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8

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

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8

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

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6

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

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4

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

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8

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

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2

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

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6

Performing a Preparation Engagement Under AR-C Section 70 (PPE1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

Health Savings Account Optimization (PRDR)
Field of Study: Taxes (Technical) (1)

Self-Study Webcast

1

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

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4

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

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4

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

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4

Firm Quality Control Standards and Best Practices (QCS1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

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

Self-Study Webcast

4

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

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4

Guide to the Business of Booze: Accounting for Restaurants & Bars (RESB)
Field of Study: Accounting (Technical) (2)

Self-Study Webcast

2

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

Self-Study Webcast

4

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

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4

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

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8

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

Self-Study Webcast

4

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

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4

Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes (REXE)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Hot Topics Related to ASC 606 (RRU1)
Field of Study: Accounting (Technical) (1)

Self-Study Webcast

1

Retirement Planning and Retirement Tax Planning: 2021 and Beyond (RTXP)
Field of Study: Taxes (Technical) (3)

Self-Study Webcast

3

Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs (S754)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

New SASs Effective for December 31, 2021 Audits (SAS1)
Field of Study: Auditing (Technical) (1)

Self-Study Webcast

1

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

Self-Study Webcast

4

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

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4

Securing a Comfortable Retirement (SCR4)
Field of Study: Spec. Knowledge (Technical) (3), Taxes (Technical) (3)

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6

Securing a Comfortable Retirement in the Age of Spending (SCRT)
Field of Study: Spec. Knowledge (Technical) (4), Taxes (Technical) (4)

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8

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

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12

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

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8

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

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10

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

Self-Study Webcast

4

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

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8

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

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10

Surgent's Individual Income Tax School (SITS)
Field of Study: Taxes (Technical) (16)

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16

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

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8

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

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4

Strategies for Maximizing Social Security Benefits (SPMB)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Starting a Small Business: What Every Trusted Advisor and Entrepreneur Needs to Know (SSB2)
Field of Study: Business Management & Organization (Non-technical) (2)

Self-Study Webcast

2

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

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8

Social Security and Medicare: Planning for You and Your Clients (SSRB)
Field of Study: Taxes (Technical) (8)

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8

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

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12

IRS Publication 4557, Safeguarding Taxpayer Data (STPD)
Field of Study: Information Technology (2)

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2

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

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12

Surgent's Advanced Individual Income Tax Return Issues (STRI)
Field of Study: Taxes (Technical) (8)

Self-Study Webcast

8

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

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8

The Accountant as the Expert Witness (TAEW)
Field of Study: Accounting (Technical) (2)

Self-Study Webcast

2

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

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4

Controller/CFO Update: Hot Topics Facing Today's Financial Professional (TCF4)
Field of Study: Business Management & Organization (Non-technical) (2), Finance (Technical) (2)

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4

Controller/CFO Update: Hot Topics Facing Today's Financial Professional (TCF4)
Field of Study: Business Management & Organization (Non-technical) (2), Finance (Technical) (2)

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4

Current Developments and Best Practices for Today's CFOs and Controllers (TCFO)
Field of Study: Business Management & Organization (Non-technical) (4), Finance (Technical) (4)

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8

Top 10 Technology Risks and Trends Every CPA Should Know (TCH1)
Field of Study: Auditing (Technical) (1)

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1

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

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16

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

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8

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

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4

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

Self-Study Webcast

4

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

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4

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

Self-Study Webcast

8

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 (Technical) (2), Information Technology (Technical) (2)

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4

Advanced Trust Issues: A Roadmap for Success in An Increasingly Complex Area (TRS4)
Field of Study: Taxes (4)

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4

2020 Tax Strategies for Individuals and Businesses: Recent Legislation and Guidance Along with PPP/ERTC (TSEA)
Field of Study: Taxes (Technical) (3)

Self-Study Webcast

3

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

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8

Topic 606: Tackling the Year Two Post-Implementation Issues (TYR4)
Field of Study: Accounting (Technical) (4)

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4

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

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4

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

Self-Study Webcast

8

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

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8

Understanding How the IRS Rewards Whistleblowers (UHIR)
Field of Study: Taxes (Technical) (2)

Self-Study Webcast

2

Understanding Non-Compete Agreements (UNCA)
Field of Study: Business Law (Technical) (2)

Self-Study Webcast

2

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

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4

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

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4

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

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4

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

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6

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

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4

Working Remotely: Best Practices, Challenges, and Opportunities (WKR2)
Field of Study: Personnel/Human Resources (Non-Technical) (2)

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2

Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues (WLB2)
Field of Study: Personnel/Human Resources (Non-Technical) (1), Taxes (Technical) (1)

Self-Study Webcast

2

Employee Stock Options: What Financial Professionals Should Know When Advising Their Clients (WSKT)
Field of Study: Spec. Knowledge (Technical) (1), Taxes (Technical) (1)

Self-Study Webcast

2