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Showing 1185 Self Study Results

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

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Self-Study

1.0 Credits

2022 midterms E-Filing Recent and proposed changes regarding standard mileage rates, the TCJA, cryptocurrency, and electronically amending returns Important Tax Reminders for People Selling a Home: Tax Tip 2022-78 Transparency in Coverage Rule (Final Rule)

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/05/21)

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Self-Study

1.0 Credits

Tax basis capital account reporting required for 2020 and after Tax Pro Account QR codes attached to IRS notices 1031 exchanges

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/06/20)

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Self-Study

1.0 Credits

Revenue Procedure 2003-16 Tax treatment of carried interests IRS Notice 2020-43 Helping your clients make wise use of their health care dollars Basic estate planning

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/1/24)

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Self-Study

1.0 Credits

Discussion of the 2024 presidential race reset 2024 Tax Legislation Update Transfer and direct pay of energy credits

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/12/21)

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Self-Study

1.0 Credits

Child Tax Credit update (as of 8/12/21) Revenue Procedure 2021-33 How to use an annuity What tax practitioners need to be aware of regarding the Champlain Towers condo collapse

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/13/20)

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Self-Study

1.0 Credits

Section 163(j) final regulations (as of 8/13/20) IRS Notice 2020-59 Revenue Procedure 2020-22 Revenue Procedure 2020-25

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/15/24)

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Self-Study

1.0 Credits

Creative retirement plan designs to obtain the section 199A deductions Top 8 for qualified charitable distributions (QCD) Discussion of educational assistance programs offered by employers The employer-provided childcare tax credit 

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/19/21)

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Self-Study

1.0 Credits

Election used in determining whether an entity is a syndicate Tax Pro Account Revenue Procedure 2021-33 Notice 2021-49 – Guidance on the ERTC

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/20/20)

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Self-Study

1.0 Credits

IRS Notice 2020-51 IR 2020-182 IRS retools Settlement Days program in response to COVID-19 pandemic PPP loan developments (as of 8/20/20)

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/22/24)

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Self-Study

1.0 Credits

Forms of stock-based compensation and their taxation Statistics concerning HSAs , including average balance by household income Medicare changes in 2025

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/26/21)

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Self-Study

1.0 Credits

Which states are taxing forgiven PPP loans? Update on draft 2021 forms (as of 8/26/21) Medicare overview Child and dependent care expenses/advance child tax credit payments Deductibility of conservation easements

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/27/20)

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Self-Study

1.0 Credits

Proposed Schedules K-2 and K-3 (as of 8/27/20) Section 165(i) CARES Act changes to the net operating loss rules Revenue Procedure 2020-24

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/29/24)

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Self-Study

1.0 Credits

Social Security updates in 2024 Overview of spouse beneficiary options Updated Corporate Transparency Act FAQs as of July 2024

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 8/8/24)

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Self-Study

1.0 Credits

Is preparing beneficial owner information (BOI) reports the unauthorized practice of law? Details concerning IRS settlement offer letters  sent to certain taxpayers who participated in Syndicated Conservation Easement transactions Stock Buyback Tax Updates on the Residential Clean Energy Credit and Energy Efficient Home Improvement Credit

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 9/02/21)

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Self-Study

1.0 Credits

S corporation PPP loan forgiveness Tax issues related to remote workers Family offices: an overview Investing in bitcoin and cryptocurrency

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 9/03/20)

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Self-Study

1.0 Credits

CCA 202035011 The 10 most asked questions about IRAs and qualified plans Proposed regulations relating to employer-provided parking (as of 9/03/20) UPDATE on employee payroll tax deferrals (as of 9/03/20) Notice 2020-65

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 9/09/21)

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Self-Study

1.0 Credits

IRS letter commenting on PPP loan treatment for pass-through entities Tax relief for hurricane and flood victims Tax-exempt property: determining the appropriate class lives

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 9/10/20)

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Self-Study

1.0 Credits

IRS Notice 1444-A IRS Web page: BBA Centralized Partnership Audit Regime Top 10 questions regarding health insurance IRS Notice 2020-65

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 9/12/24)

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Self-Study

1.0 Credits

Rollover and transfer rules for IRA beneficiaries Discussion of beneficiary movements Two-year report on the Inflation Reduction Act

Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 9/16/21)

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Self-Study

1.0 Credits

Latest news on proposed tax legislation (as of 9/16/21) Modification of rules relating to retirement plans Health care sharing ministry Wyden pass-through reform discussion draft