Taxes

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE) (SSTX190/21)

By |2020-11-11T18:49:06-05:00June 30th, 2021||

This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies, techniques, innova...

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Surgent’s Complete Trust Workshop (TCTW) (SSTX174/21)

By |2020-11-11T19:09:36-05:00June 30th, 2021||

The use of trusts will continue to undergo changes in the current year. Clients need to be informed why planning is essential in these changing times. The purpose of this course is to explore the many beneficial issues of trusts, an essential element...

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The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE) (SSTX189/21)

By |2020-11-11T18:37:23-05:00June 30th, 2021||

This year more than ever practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable knowledge, stra...

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Surgent’s Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit (EMIC) (SSTX209/21)

By |2020-11-11T18:27:14-05:00June 30th, 2021||

The IRS believes, perhaps with some justification, that many independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are frequent and often costly for business cli...

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Surgent’s Construction Contractors: Critical Accounting, Auditing, and Tax Issues (CONS) (SSAA089/21)

By |2020-11-11T18:47:44-05:00June 30th, 2021||

Accounting and financial reporting for construction contractors may be the most difficult area to be in compliance with the various standards. Construction engagements are, in many instances, more "dangerous" than most lines of businesses due to the ...

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Surgent’s Mastering Basis Issues for S Corporations, Partnerships, and LLCs (HMB4) (SSTX216/21)

By |2020-11-11T19:39:28-05:00June 30th, 2021||

The most difficult concepts to master when dealing with flow-through business entities are the basis and distribution concepts. Major error and malpractice issues occur if the CPA does not fully understand the impact of these rules. This course is de...

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Surgent’s Preparing C Corporation Tax Returns for New Staff and Para-Professionals (PCTR) (SSTX236/21)

By |2020-11-11T18:47:42-05:00June 30th, 2021||

This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may carry to other busines...

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Surgent’s Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions (TDAP) (SSTX175/21)

By |2020-11-11T19:00:08-05:00June 30th, 2021||

The "permanent" changes within the Tax Cut and Jobs Act may stand like a lion in the pathway of change, but Washington has a different definition of the word "permanent." Inflation adjustments and technical corrections are all included within this in...

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Surgent’s IRS Tax Examinations and Hot Issues (EXI4) (SSTX211/21)

By |2020-11-11T19:09:22-05:00June 30th, 2021||

Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, CPAs must understand ...

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Surgent’s Getting the Choice of Entity Right: Tax Law, Strategy, and Tactics (CBES) (SSTX200/21)

By |2020-11-11T19:11:25-05:00June 30th, 2021||

Tax rates are always a critically important factor in choosing the form of business organization, and the individual and corporate rates are particularly important in 2018 and beyond. The rates demand a reconsideration of current businesses and a dif...

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Surgent’s Practical Planning Boot Camp: S Corporations and LLCs (TCBU) (SSTX173/21)

By |2020-11-11T18:47:27-05:00June 30th, 2021||

Business clients seek practical solutions to their tax issues, and this course provides advisors with effective tax planning strategies for the closely held business. Include in your advisory attach‚ case ammunition which will assist businesses in ...

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Surgent’s How to Settle an Estate – An Overview (HSEO) (SSTX220/21)

By |2020-11-11T18:53:14-05:00June 30th, 2021||

This course discusses the legal issues in probating and contesting a will, plus the practical issues involved when settling an estate - marshaling of assets, payment of creditors, and distribution and accounting to beneficiaries. Inventory of estate assets is also discussed.

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Surgent’s New Depreciation Rules for Bonus and Section 179 Expensing After Tax Reform (DRBE) (SSTX207/21)

By |2020-11-11T19:09:33-05:00June 30th, 2021||

The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on all industries, including commercial real estate. It has liberalized the depreciation provisions for 2018 and later years. This premium webinar will take an in-depth look at the current...

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Surgent’s Reducing Your Business Owner Clients’ Exposure to Social Security and Self-Employment Taxes (REXE) (SSTX245/21)

By |2020-11-11T19:21:36-05:00June 30th, 2021||

Many business owner clients wish to minimize their Social Security and self-employment tax liabilities. This course provides tax practitioners with the background to understand what kinds of income constitute self-employment income and earned income...

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