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CPE Catalog & Events

Showing 1185 Self Study Results

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/16/22)

Available Until

Self-Study

1.0 Credits

The IRS "Dirty Dozen" list for 2022, which includes potentially abusive arrangements that taxpayers should avoid Potential tax developments and legislation, IRS proposed regulations, and major rulings as of June 16, 2022 Hybrid/asset-based long-term care insurance solutions

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/17/21)

Available Until

Self-Study

1.0 Credits

IRS Publication 590-B – 10-Year Rule What the IRS does when it receives a tax return Update on Form 7200 (as of 6/17/21) Discussion of the updated draft of Form 941 (as of 6/17/21) Notice 2020-75

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/20/24)

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Self-Study

1.0 Credits

Current reports on HSAs Bond laddering Cost segregation

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/23/22)

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Self-Study

1.0 Credits

IRS processing of original tax returns filed in 2021  Tax Cuts and Jobs Act (TCJA) changes Proposed cryptocurrency bill The No Surprises Act Corporate Transparency Act  Inflation

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/24/21)

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Self-Study

1.0 Credits

What to do if you haven't received your refund What the IRS does when it receives a tax return Tax planning and items that reduce AGI What you need to know about Medicare

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/27/24)

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Self-Study

1.0 Credits

Income & IRMAA: mitigating Social Security benefit erosion Connelly vs. IRS court case discussion FinCEN Updates 

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/30/22)

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Self-Study

1.0 Credits

Section 754 Section 734(b) and §743(b) Adjustments Charitable contributions and commodities R&D tax credits

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 6/6/24)

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Self-Study

1.0 Credits

Washington updates: Inflation status, Presidential race, House and Senate statuses, and more The extension of the waiver of excise tax for inherited IRAs SECURE Act 1.0's waiver of excise tax for RMDs

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/01/21)

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Self-Study

1.0 Credits

Emergency Rental Assistance The Social Security Administration's Business Services Online (BSO) Portal What you need to know about the monthly Child Tax Credit payments starting in July 2021 What the IRS does when it receives a tax return What you need to know about returning to the office

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/08/21)

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Self-Study

1.0 Credits

Global Minimum Tax Common tax scams and how to avoid them What the IRS does when it receives a tax return Employee benefits options

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/11/24)

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Self-Study

1.0 Credits

Estimated tax: Requirements and penalties SIMPLE IRA overview and deadlines New IRS developments

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/14/22)

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Self-Study

1.0 Credits

Tax legislation U.S. Court of Appeals for 10th Circuit ruling on Reserve Mechanical Corp v. IRS PLR 202226003 Portability and Revenue Procedure 2022-32 Foreign Bank Account Report (FBAR) Cost segregation Examples of qualifying assets

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/15/21)

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Self-Study

1.0 Credits

Advance Child Tax Credit payments 7/1/2021 Interim Final Regs on the No Surprises Act How inflation affects depreciation tax planning Preparing for inflation Tax timing issues

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/18/24)

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Self-Study

1.0 Credits

Cryptocurrency legislative update Distributions for Emergency Personal Expense Distributions  Domestic Abuse Victim Distributions Section 179D deduction 

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/21/22)

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Self-Study

1.0 Credits

Tax legislation appears to be unlikely any time soon Recent Tax Court rulings of note The ERC and other information related to COVID-19 relief for employers

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/22/21)

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Self-Study

1.0 Credits

Pre-COVID trends in Social Security claiming Roth IRAs and businesses Tax Pro Account Update on the Child Credit (as of 7/22/21)

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/23/20)

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Self-Study

1.0 Credits

PPP loans (as of 7/23/20) Notice 2020-54 Labor law issues relating to the coronavirus pandemic Partnership developments (as of 7/23/20)

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/25/24)

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Self-Study

1.0 Credits

IRS finalization of RMD regulations Disaster tax relief, especially relating to retirement plans and IRAs Discussion of US Supreme Court's overturn of Chevron U.S.A., Inc v. Natural Resources Defense Council, Inc. 

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/29/21)

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Self-Study

1.0 Credits

SBA PPP Direct Forgiveness Portal Roth IRAs and businesses Forms 3508S, 3508 EZ, and 3508 IRS Notice 2021-20 S corporations and reasonable compensation

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/30/20)

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Self-Study

1.0 Credits

TD 9905 PTINs IRS guidance on recapture of excess employment tax credits (TD 9904 and REG-111879-20) Notice 2020-51