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May 31 2019
Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships and LLCs
- CPE credits:
  8 hours - Taxes
- Location:
  Wilmington
- Level:
  Intermediate
- Field of Study:
  Taxes
- Instructor:
  Susan Smith
Jun 10 2019
Surgent's Individual and Financial-Planning Tax Camp
- CPE credits:
  8 hours - Taxes
- Location:
  Wilmington
- Level:
  Intermediate
- Field of Study:
  Taxes
- Instructor:
  Susan Smith
Jun 13 2019
Delaware Ethics for CPAs & Guide to Payroll Taxes and 1099 Issues
- CPE credits:
  8 hours - Delaware Ethics, Taxes
- Location:
  Newark
- Level:
  Basic
- Field of Study:
  Delaware Ethics, Taxes
- Instructor:
  Charles Borek
Jun 17 2019
Section 199A: Applications and Challenges in 2019 & The Essential Multistate Tax Update
- CPE credits:
  8 hours - Taxes
- Location:
  Wilmington
- Level:
  Update
- Field of Study:
  Taxes
- Instructor:
  Charles Borek
Oct 31 2019
Social Security and Medicare: Planning for You and Your Clients
- CPE credits:
  8 hours - Taxes
- Location:
  Wilmington
- Level:
  Basic
- Field of Study:
  Taxes
- Instructor:
  Dennis P. Riley
Nov 14 2019
Reviewing Pass-Through Tax Returns: What Are You Missing?
- CPE credits:
  8 hours - Taxes
- Location:
  Wilmington
- Level:
  Intermediate
- Field of Study:
  Taxes
- Instructor:
  Stephen L Renberg
Dec 06 2019
Surgent's Federal Tax Camp
- CPE credits:
  8 hours - Taxes
- Location:
  Wilmington
- Level:
  Update
- Field of Study:
  Taxes
- Instructor:
  Susan Smith
Dec 18 2019
Slashing Taxes for Your Small Business Clients: Corporations, Partnerships & LLCs
- CPE credits:
  8 hours - Taxes
- Location:
  Middletown
- Level:
  Intermediate
- Field of Study:
  Taxes
- Instructor:
  Charles Borek

May 27 2019
Advanced Tax Planning S Corporations
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Advanced
- Field of Study:
  Taxes
May 28 2019
Best Practices for Payroll Taxes and 1099 Issues
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 28 2019
Disregarded Entities?: Now You Don't See Them, Now You Do
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 28 2019
Passive Activity Loss Rules - The Pendulum, At Long Last, Is Swinging Back Our Direction
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 28 2019
Guide to 1041 Preparation of Estates and Trusts
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 28 2019
Planning to Defeat the 3.8 Percent Net Investment Income (Medicare) Tax
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 28 2019
IRS' Tangible Property Regulations - How to Operate and Thrive With the Extremely Useful New Set of Tools
- CPE credits:
  6 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 28 2019
Domicile Planning for your Client
- CPE credits:
  1 hour - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Tax Cuts and Jobs Act: Individuals and Investments - Deeper and Wider than Meets the Untrained Eye
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Surgent's Social Security and Medicare: Planning for You and Your Clients (SSRB)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 29 2019
The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
May 29 2019
Individual Taxation: Recent Developments
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
K-1 Footnote Disclosures: International Tax Implications
- CPE credits:
  1.5 hours - Taxes
- Location:
  Online
- Level:
  Overview
- Field of Study:
  Taxes
May 29 2019
ACPEN Signature: 2019 S Corporation Update after Tax Reform
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
May 29 2019
How to Not Get Crushed by Income Tax Collection from a Partnership - Centralized Partnership IRS Audit Rules: Biggest Change in History of Par
- CPE credits:
  3 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Tax Cuts and Jobs Act: Business and Cost Recovery - Moving Targets with All New Bulls-Eyes
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Tax Cuts and Jobs Act: C Corp or Pass-Through - Choice of Entity Fruit Basket Upset - or Not?
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Estate Administration Process - The Tax Practitioners Guide
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
IRAs and Qualified Retirement Plans
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
The Affordable Care Act - 2018 and Beyond
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 29 2019
2018 Federal Income Tax Update - Part 1
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
2018 Federal Income Tax Update - Part 2
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Surgent's Establishing State Residency and Saving Your Clients Money (DOMR)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 29 2019
Section 199A: Applications and Challenges in 2019 (AIG4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
May 29 2019
Business Taxation: Recent Developments
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
How State Lines Impact Estate, Tax, and Financial Planning
- CPE credits:
  1 hour - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 29 2019
Postmortem Estate Planning
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Tax Treaties, Beneficial Ownership, and the Foreign Earned Income Exclusion
- CPE credits:
  2 hours - Taxes
- Location:
- Level:
  Intermediate
- Field of Study:
  Taxes
May 29 2019
Capitalization and Tax Depreciation: Review and Update
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
IRAs and Roth IRAs - Pots of Gold at the End of the Rainbow
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
Tax Research I
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 30 2019
Surgent's Individual and Financial-Planning Tax Camp (IFCP)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
Employment Tax - Cutting Taxes and Thwarting Catastrophes
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
Succession Planning for Business (and Real Estate, Farm and Ranch) Update - Saving the Goose that Lays the Golden Egg
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
Preparing Form 709 - Line-by-Line
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
May 30 2019
The Affordable Care Act - 2018 and Beyond
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 30 2019
IRAs and Qualified Retirement Plans
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
2018 Federal Income Tax Update - Part 1
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
2018 Federal Income Tax Update - Part 2
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
Entertainment & Parking Expenses: Coping with the New Rules
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 30 2019
The New Choice of Entity Decision: Review and Update
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 31 2019
Creative Strategies for Buying, Selling, or Gifting a Business
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 31 2019
Intermediate Individual Taxation
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
May 31 2019
Effective Business Communications
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 31 2019
Tax Research II
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 31 2019
IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
May 31 2019
IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Advanced
- Field of Study:
  Taxes
May 31 2019
Understanding Business Valuations
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
May 31 2019
The Preparation of Form 1041 - Understanding the Issues
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
May 31 2019
Surgent's Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets (CSSB)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes

Self Study
Annual Tax Update: Individuals and Sole Proprietors
- CPE credits:
  11.5 hours - Taxes
- Location:
  Self-Study
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Not-for-Profit Certificate I Program
- CPE credits:
  40 hours - Accounting, Auditing, Business Management and Organization, Taxes
- Location:
  Self-Study
- Level:
  Basic
- Field of Study:
  Accounting, Auditing, Business Management and Organization, Taxes
Self Study
Tax Reform's Impact on International Business
- CPE credits:
  5.5 hours - Taxes
- Location:
  Self-Study
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
AICPA's Annual Federal Tax Update
- CPE credits:
  11.5 hours - Taxes
- Location:
  Self-Study
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Reviewing Individual Tax Returns: What Are You Missing
- CPE credits:
  4.5 hours - Taxes
- Location:
  Self-Study
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Reviewing Pass-Through Tax Returns: What Are You Missing?
- CPE credits:
  11.5 hours - Taxes
- Location:
  Self-Study
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Advanced Critical Tax Issues for S Corporations (ACTS)
- CPE credits:
  10 hours - Taxes
- Location:
  Online
- Level:
  Advanced
- Field of Study:
  Taxes
Self Study
Surgent's Key Partnership and S Corporation Tax Planning Strategies (BTS4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Choosing the Right Business Entity Post-Tax Reform (CETA)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Individual Income Tax Update (BIT4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Surgent's The Top Five Tax Issues in Dealing with LLCs and Partnerships (LP04)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses (CCSM)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Food, Beverage, and Entertainment Expensing After Tax Reform (ELEX)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Hot IRS Tax Examination Issues for Individuals and Businesses (EXIB)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
The Best Federal Tax Update Course by Surgent (BFTU)
- CPE credits:
  16 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Surgent's Getting the Choice of Entity Right: Tax Law, Strategy, and Tactics (CBES)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's IRS Tax Examinations and Hot Issues (EXI4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
The Best Individual Income Tax Update Course by Surgent (BITU)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Surgent's Individual Income Tax Return Preparation for the Non-Credentialed Tax Preparer (IITP)
- CPE credits:
  10 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Report of Foreign Bank and Financial Accounts (FOR2)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Introduction to Mergers and Reorganizations (MERG)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Mastering the Fundamentals of Estate and Gift Tax Planning (MFEP)
- CPE credits:
  10 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations (TFBC)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes (REXE)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Understanding the Foreign Account Tax Compliance Act (FOR1)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Guide to Payroll Taxes and 1099 Issues (GPT4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Guide to Payroll Taxes and 1099 Issues (GPT4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Individual and Financial-Planning Tax Camp (IFCP)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Top 50 Mistakes Practitioners Make and How to Fix Them: Individual Tax and Financial Planning (INBB)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's 2018 Tax Update (IRSU)
- CPE credits:
  3 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
The Best Federal Tax Update Course by Surgent (BFTU)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Surgent's Real Estate Taxation: Critical Considerations (RET4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Estate and Life Planning Issues for the Middle-Income Client (PMIC)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)
- CPE credits:
  12 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Surgent's Section 199A NEW Developments: What You Need to Know to Prepare 2018 Tax Returns in Light of the IRS Final Regulations (S19U)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Update
- Field of Study:
  Taxes
Self Study
Surgent's Employer's Handbook: Health Care, Retirement, and Fringe Benefit Tax Issues (HCR4)
- CPE credits:
  4 hours - Business Law, Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Business Law, Taxes
Self Study
Surgent's Tax Aspects of Home Offices and Vacation Homes (HOVH)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas (IEFP)
- CPE credits:
  12 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Strategies for Maximizing Social Security Benefits (SPMB)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Maximizing Your Social Security Benefits (SSR4)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Selected Issues in Preparation of 1040 Individual Income Tax Returns (SIPI)
- CPE credits:
  10 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Essential Depreciation and Expensing Update (TDP4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Real Estate Tax Boot Camp (RETC)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Real Estate Taxation: Critical Considerations (RET4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Complete Trust Workshop (TCTW)
- CPE credits:
  16 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations (TFBC)
- CPE credits:
  8 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's This Year's Top Tax and Financial-Planning Ideas (IEF4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs (S754)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes
Self Study
Surgent's Key Issues that Practitioners Need to Know About Medicare (MEDC)
- CPE credits:
  2 hours - Taxes
- Location:
  Online
- Level:
  Basic
- Field of Study:
  Taxes
Self Study
Surgent's Individual Income Tax Return Mistakes and How to Fix Them (INB4)
- CPE credits:
  4 hours - Taxes
- Location:
  Online
- Level:
  Intermediate
- Field of Study:
  Taxes

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