CPE Catalog & Events
Surgent's Weekly Expert Hour (Original Air Date: 7/14/22) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 7/15/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 7/21/22) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 7/22/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
Pre-COVID trends in Social Security claiming Roth IRAs and businesses Tax Pro Account Update on the Child Credit (as of 7/22/21)
Surgent's Weekly Expert Hour (Original Air Date: 7/23/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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)
Surgent's Weekly Expert Hour (Original Air Date: 7/29/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
SBA PPP Direct Forgiveness Portal Roth IRAs and businesses Forms 3508S, 3508 EZ, and 3508 IRS Notice 2021-20 S corporations and reasonable compensation
Surgent's Weekly Expert Hour (Original Air Date: 7/30/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
TD 9905 PTINs IRS guidance on recapture of excess employment tax credits (TD 9904 and REG-111879-20) Notice 2020-51
Surgent's Weekly Expert Hour (Original Air Date: 7/7/22) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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)
Surgent's Weekly Expert Hour (Original Air Date: 8/05/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
Tax basis capital account reporting required for 2020 and after Tax Pro Account QR codes attached to IRS notices 1031 exchanges
Surgent's Weekly Expert Hour (Original Air Date: 8/06/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 8/12/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 8/13/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
Section 163(j) final regulations (as of 8/13/20) IRS Notice 2020-59 Revenue Procedure 2020-22 Revenue Procedure 2020-25
Surgent's Weekly Expert Hour (Original Air Date: 8/19/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
Election used in determining whether an entity is a syndicate Tax Pro Account Revenue Procedure 2021-33 Notice 2021-49 – Guidance on the ERTC
Surgent's Weekly Expert Hour (Original Air Date: 8/20/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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)
Surgent's Weekly Expert Hour (Original Air Date: 8/26/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 8/27/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 9/02/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
S corporation PPP loan forgiveness Tax issues related to remote workers Family offices: an overview Investing in bitcoin and cryptocurrency
Surgent's Weekly Expert Hour (Original Air Date: 9/03/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 9/09/21) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
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
Surgent's Weekly Expert Hour (Original Air Date: 9/10/20) - On-Demand Webcast
Available Until
TBD
1.00 Credits
Member Price: $49
IRS Notice 1444-A IRS Web page: BBA Centralized Partnership Audit Regime Top 10 questions regarding health insurance IRS Notice 2020-65