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CPE Catalog & Events

Showing 1183 Self Study Results

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/06/22)

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1.0 Credits

The status of the Build Back Better Act as of 1/6/22 IRS Letters 6419 and 6475 Update on disaster relief as of 1/6/22 Individual health insurance in 2022

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/07/21)

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Self-Study

1.0 Credits

Highlights of new end-of-2020 tax legislation Donor-advised funds Key themes for the economy and markets in 2021 Retirement income planning

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/13/22)

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Self-Study

1.0 Credits

Child Tax Credit Form 7203, "S Corporation Shareholder Stock and Debt Basis Limitations" Carried interests IRS News Release 2021-217; How to be prepared for filing 2021 returns in 2022 IRS Notice 2022-1; IRS guidance regarding reporting of discharged student debt

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/14/21)

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Self-Study

1.0 Credits

The second Economic Impact Payment Brett John Ball v. Commissioner of Internal Revenue Section 965 transition tax Time collection options for employers

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/20/22)

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Self-Study

1.0 Credits

The Employee Retention Tax Credit overview and update (as of 1/20/22) What accountants want to know about the American economy looking forward to 2022 The No Surprises Act

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/21/21)

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Self-Study

1.0 Credits

ERC rules prior to the CAA changes Taxation of virtual currency (as of 1/21/21) Non-convertible in-game currencies SECURE Act as of 1/21/21

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/27/22)

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Self-Study

1.0 Credits

Letter 6419 Form 1099-K reporting by third party settlement organizations Preparing for filing season

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 1/28/21)

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Self-Study

1.0 Credits

FinCEN Notice 2020-2 (12/31/2020) Revenue Procedure 2020-54 IRS Notice 2021-13 Remote workforce issues Recent changes to federal energy incentive programs; 179D and 45L (as of 1/28/21)

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/01/20)

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Self-Study

1.0 Credits

PPP loan forgiveness update (as of 10/01/20) Identity Protection PIN (IP PIN) Late filing penalties and small partnership relief (as of 10/01/20) FFCRA DOL FAQs 91 through 103

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/07/21)

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Self-Study

1.0 Credits

Update on tax legislation (as of 10/7/21) Medicare reimbursements and balance billing When does it make economic sense to claim Social Security?

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/08/20)

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Self-Study

1.0 Credits

TIGTA Audit Report No. 2020-30-056 Regulations under Section 274 relating to deducting meal and entertainment expenses (October 2020) PPP loan forgiveness (as of 10/08/20)

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/14/21)

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Self-Study

1.0 Credits

Increase for Social Security recipients New 2021 draft tax forms (as of 10/14/21): Form 1040 - Schedule 1, Schedule 2, and Schedule 3 The 4% rule: is this the best approach to sustainable retirement spending Commercial real estate tax strategies: a refresher for tax year 2021

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/15/20)

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Self-Study

1.0 Credits

SBA Form 3508S Closing a sole proprietorship with one or more employees Applying for Social Security benefits: common "odd" cases Professional employer organizations (PEOs)

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/21/21)

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1.0 Credits

Legislative update (as of 10/21/21) TIGTA report #2021-30-042 Tax aspects of selling a home

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/22/20)

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1.0 Credits

Excepted benefit HRAs; Revenue Procedure 2020-43 T.D. 9923: final regulations concerning ABLE accounts New DOL proposed rule ( September 2020) on classifying workers as employees or independent contractors Like-kind exchange rules post TCJA

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/28/21)

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Self-Study

1.0 Credits

Details of the Build Back Better framework announced by President Biden (as of 10/28/21) The IRS' responses to questions about rehires following bona fide retirement and in-service distributions Employee Retention Tax Credit; 2020 and 2021 legislation Medicare plans, parts, and costs

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 10/29/20)

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1.0 Credits

Taxpayer Advocate Service (TAS) COVID-19 Business Tax Relief Tool 2021 retirement plan limits State tax issues: out-of-state commuters, nexus, convenience rules, telecommuting American economic policies in practice over the years

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 11/04/21)

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Self-Study

1.0 Credits

The IRS' responses to questions about rehires following bona fide retirement and in-service distributions Proposed Build Back Better legislation (as of 11/04/21) Tax aspects of selling a home Changes to IRC Section 41 Research Credit Refund Claims

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 11/05/20)

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Self-Study

1.0 Credits

Changes to the Main Street Lending Program PPP Loan Necessity Questionnaires RMD rules for those continuing to work beyond age 72 Health insurance and Medicare: new challenges for 2021

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Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 11/11/21)

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1.0 Credits

Infrastructure Investment and Jobs Act (as of 11/11/21) Q&As regarding the Employee Retention Credit (ERC) Audit Reconsideration

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