CPE Catalog & Events
Surgent's Weekly Expert Hour (Original Air Date: 7/15/21) - On-Demand Webcast
Available Until
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 7/21/22) - On-Demand Webcast
Available Until
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 7/22/21) - On-Demand Webcast
Available Until
Online
1.00 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)
Surgent's Weekly Expert Hour (Original Air Date: 7/23/20) - On-Demand Webcast
Available Until
Online
1.00 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)
Surgent's Weekly Expert Hour (Original Air Date: 7/29/21) - On-Demand Webcast
Available Until
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 7/30/20) - On-Demand Webcast
Available Until
Online
1.00 Credits
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
Online
1.00 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)
Surgent's Weekly Expert Hour (Original Air Date: 8/05/21) - On-Demand Webcast
Available Until
Online
1.00 Credits
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
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 8/12/21) - On-Demand Webcast
Available Until
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 8/13/20) - On-Demand Webcast
Available Until
Online
1.00 Credits
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
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 8/20/20) - On-Demand Webcast
Available Until
Online
1.00 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)
Surgent's Weekly Expert Hour (Original Air Date: 8/26/21) - On-Demand Webcast
Available Until
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1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 8/27/20) - On-Demand Webcast
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1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 9/02/21) - On-Demand Webcast
Available Until
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1.00 Credits
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
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 9/09/21) - On-Demand Webcast
Available Until
Online
1.00 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
Surgent's Weekly Expert Hour (Original Air Date: 9/10/20) - On-Demand Webcast
Available Until
Online
1.00 Credits
IRS Notice 1444-A IRS Web page: BBA Centralized Partnership Audit Regime Top 10 questions regarding health insurance IRS Notice 2020-65
Surgent's Weekly Expert Hour (Original Air Date: 9/16/21) - On-Demand Webcast
Available Until
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1.00 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