4 Credits
2024 Hot Topics Accounting Update (LIAA12/25)
This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant technical standards related to accounting and financial reporting.
8 Credits
Team Tax (LITX18/25)
A comprehensive 2024 Income Tax update, multiple topics, multiple speakers. Be incredibly prepared for tax season. Enrolled Agent Approved
2 Credits
Regulatory Ethics (LIET10/25)
This course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs.
2 Credits
2 Credits
4 Credits
Federal Individual Income Tax Update (LITX20/25)
Stay ahead in the ever-evolving world of tax regulations with this course designed for tax practitioners. Dive deep into the complexities of Form 1040 and review the latest tax legislation. Learn about new credits and deductions, understand income...
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. ...
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 ...
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...
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...
0
16 Credits
Spring Splash Accounting Conference (Charleston, SC) (CN4113/25)
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...
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...
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...
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...
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...
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...
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 ...
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...
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...
4 Credits
Surgent’s IA Module 5 — Internal Audit (IA) Risk Assessment and Planning (SSAA229/25)
The value adding capacity of an overall IA activity's program begins with the foundational risk assessment and planning process. This activity is undertaken annually at an enterprise level, and functionally at an individual engagement level. The al...
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...
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 ...
4 Credits
Surgent’s Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know (SSTX192/25)
Getting ready for busy season involves not only knowing what's new for the current year, but also understanding how the changing limits, phaseouts and other rules apply to current-year returns. With major legislation enacted over the past few years, ...
4 Credits
Surgent’s Select Estate and Life Planning Issues for the Middle-Income Client (SSTX201/25)
Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all Accounting and Financial Professionals who wo...