CPE Catalog & Events
Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/15/21)
Available Until
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: 7/21/22)
Available Until
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)
Available Until
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)
Available Until
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: 7/29/21)
Available Until
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)
Available Until
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
Self-Study: Surgent's Weekly Expert Hour (Original Air Date: 7/7/22)
Available Until
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)
Available Until
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)
Available Until
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: 8/12/21)
Available Until
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)
Available Until
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: 8/19/21)
Available Until
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)
Available Until
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: 8/26/21)
Available Until
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)
Available Until
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: 9/02/21)
Available Until
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)
Available Until
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)
Available Until
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)
Available Until
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: 9/16/21)
Available Until
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