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4 Credits

Federal Business Income Tax Update (LITX19/25)

Federal tax compliance is required for a successful business. Many say the tax law is complex. That is, no doubt, true and that complexity is increased by constant changes: the IRS, Tax Court, Congress . . . all making and interpreting tax rules. ...

Non-Member Fee: $180


2 Credits

Internal Control Fundamentals (LIAA28/25)

AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of ...

Non-Member Fee: $90


2 Credits

Introduction to Ethics & Professional Skepticism (LIAA29/25)

Ethics and professional skepticism are a cornerstone of public accounting. This course will review the Code of Ethics for Professional Accountants that practitioners must adhere to. This course will outline the pressures, opportunities, and rationali...

Non-Member Fee: $90


8 Credits

Tax Planning Based on Form 1040 (LITX21/25)

The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charti...

Non-Member Fee: $360

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16 Credits

Spring Splash Accounting Conference (Charleston, SC) (CN4113/25)

Embassy Suites/Charleston Conv Ctr 5055 International Blvd, North Charleston

Spring Splash, one of SCACPA's 2 conferences, features sessions along 5 different tracks over 2 days. Tracks include Tax, Accounting & Auditing, Industry, and Non-Profit/Government. Spring Splash is a large, in-person gathering of CPAs in...

Non-Member Fee: $925


4 Credits

Common Yellow Book & Single Audit Deficiencies (LIAA13/25)

Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence...

Non-Member Fee: $180


4 Credits

What’s Going on at the FASB (LIAA14/25)

The course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2024. After a break, we s...

Non-Member Fee: $180


4 Credits

What’s Changing in A&A for Government Entities (LIAA15/25)

This course will start with the GASB standards effective in 2024, focusing on GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will then switch to the audit side of the house to examine the impact of the 2024 C...

Non-Member Fee: $180


4 Credits

Not-for-Profit Accounting & Auditing Update (LIAA16/25)

The Not-for-Profit Advisory Committee has been busy discussing several projects that the FASB is working on and their impact on nonprofits. In this course, we will review the key issues and discussions from recent NAC meetings. We'll also take a look...

Non-Member Fee: $180


4 Credits

What’s Going on at the GASB (LIAA17/25)

The GASB has been working on some big projects lately. This course starts with a look at the GASB standards effective this year, including GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will include practical...

Non-Member Fee: $180


1 Credit

Surgent’s Weekly Expert Hour (Original Air Date: 6/10/21) (SSTX273/25)

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and ...

Non-Member Fee: $55


2 Credits

Surgent’s Accounting and Auditing Revenue (SSAA119/25)

Revenue is often one of the largest and most significant line items in a company's financial statements. It is also the line item that is most susceptible to fraud. Further, all companies reporting under U.S. GAAP have either recently completed or ar...

Non-Member Fee: $95


4 Credits

Surgent’s Essential Depreciation and Expensing Update (SSTX238/25)

The "permanent" changes from the TCJA may stand like a lion in the pathway of change, but Washington has its own definition of permanent. Inflation adjustments and technical corrections are included within this deep analysis of the complex maze of ru...

Non-Member Fee: $180


4 Credits


2 Credits

Surgent’s Update on the SECURE 2.0 Act (SSTX216/25)

This course provides a comprehensive analysis of the SECURE 2.0 Act, which is part of a much larger legislative package entitled the Consolidated Appropriations Act, 2023. The principal focus of the Act is to expand retirement coverage and increase r...

Non-Member Fee: $95


2 Credits

Surgent’s Audit Documentation Requirements (SSAA106/25)

Audit documentation provides evidence that the audit was planned and performed in accordance with generally accepted auditing standards (GAAS) as well as applicable legal and regulatory requirements. It also serves a number of other purposes such as ...

Non-Member Fee: $95


4 Credits


4 Credits


2 Credits

Surgent’s Accounting for and Auditing Leases (SSAA120/25)

Accounting for and auditing leases was always a challenging task. Adding the implementation of the lease accounting guidance in ASC 842, Leases, will undoubtedly add that much more complexity to this audit area.In this module, we will review the new ...

Non-Member Fee: $95


4 Credits


4 Credits


1 Credit


1 Credit

Surgent’s Business Combinations – U.S. GAAP vs. IFRS (SSAA153/25)

This course provides an overview of the similarities and key differences between the business combination standards issued by the FASB (ASC Topic 805) and the IASB (IFRS 3). While these standards are very similar, as is the case with many areas of U....

Non-Member Fee: $45


2 Credits

Surgent’s Review of Form 709 – Gift Tax Return (SSTX104/25)

This course will enable practitioners to understand the basic practical issues of preparing the gift tax Form 709. This course covers the disclosure requirements and the information necessary to properly prepare the form.

Non-Member Fee: $90