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CPE Catalog & Events

Society Events are In-Person or Via NVCPA Hosted Zoom

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Tax Research: Intermediate

Saturday, December 10 8:30am - 9:30am

Webinar

1.00 Credits

The major topics covered in this class include:Tax Code HierarchyOrganization of an Internal Revenue Code SectionSpecial Rules for IRC CitationCiting Other Primary Authority Private Letter RulingsPrimary Vs Secondary AuthoritySecondary Sources of Authority Steps in the Tax Research Process Research Memoranda

Advanced Negotiations: Beyond Getting to Yes

Monday, December 12 6:00am - 7:00am

Webinar

1.00 Credits

The major topics that will be covered in this class include:What happens when you are in a negotiationPreparing to negotiateGet your counterpart to solve the problemNegotiation JujitsuReading your counterpart

The Best Individual Income Tax Update Course by Surgent

Monday, December 12 6:00am - 2:00pm

Webinar

8.00 Credits

Timely coverage of breaking tax legislation Donor Advised Funds Detailed review of Loss Limitation Rules Employee vs. Independent Contractor classification considerations A comprehensive overview of Cryptocurrency, including important tax considerations and the latest IRS guidance IRC §163(j) and §461(l) Review of pertinent cases and rulings affecting taxpayers Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more

QuickBooks - Know the Right Version for Your Client

Monday, December 12 6:30am - 8:30am

Webinar

2.00 Credits

The major topics that will be covered in this class include: Why a Needs Assessment is the first step in deciding which software is best for your client and how to complete oneWhat are the questions to ask your client that will also assist in determining which is better - QuickBooks Desktop or QuickBooks OnlineA deep dive into the features of each version such as User Permissions, Bank Feed differences, Sales Tax, Reporting, as well as pricing comparisonsThe challenges of converting between versionsA look at what's new for 2020 in both Desktop and Online

Lessons in Leadership: Confessions of a Mompreneur

Monday, December 12 7:00am - 8:00am

Webinar

1.00 Credits

The major topics that will be covered in this class include:The three promises to live and work by.How accountability in action speaks volumes.The three choices we all have in any given situation.Leading through learning, listening and leveraging.

Surgent's Food, Beverage, and Entertainment Expensing

Monday, December 12 7:00am - 9:00am

Webinar

2.00 Credits

Special rules for 2021 and 2022 allow 100% deductibility for meals IRS rules relating to the nondeducibility of activities considered entertainment or amusement What constitutes entertainment for tax purposes? When are meals deductible and at what rate once the special rules applicable to 2021 and 2022 no longer apply When employers may deduct food and beverages provided to employees Special rules for per diem meal payments for 2021 and 2022

Guide to Cyber Security Planning

Monday, December 12 7:30am - 9:30am

Webinar

2.00 Credits

Privacy and data securityScams and fraudNetwork and website securityEmailMobile devicesEmployeesFacility and operational securityPayment cardsIncident response and reportingSecurity policy development

Accounting for and Auditing Cryptocurrency & Digital Assets

Monday, December 12 8:00am - 10:00am

Webinar

2.00 Credits

The major topics covered in this class include:Common applications related to initial recognition and measurement, subsequent measurement or derecognition, presentation, and disclosure of cryptocurrency and other digital assetsFeedback from the AICPA's Digital Assets Working Group intended to assist auditors with opining on these digital records

Monthly Federal Tax Update - December 2022

Monday, December 12 8:00am - 10:00am

Webinar

2.00 Credits

The major topics covered in this class include:Current individual tax issuesCurrent business entity tax issuesAny current tax legislation occurring during the periodOther issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

Valuing Cannabis 2.0: The Unique Challenges in Marijuana

Monday, December 12 8:00am - 10:00am

Webinar

2.00 Credits

The major topics that will be covered in this class include:The analytical process required to derive a logical and supportable estimate of value for a regulated marijuana or agricultural hemp/CBD related enterprise Valuing recreational and medical license rights for marijuana cultivation, processing or retailing will be emphasized with a focus on use of the income and market valuation approaches.A sample sanitized appraisal report will be provided and discussed.

How Much Are Your Ethics Worth?

Monday, December 12 8:30am - 10:30am

Webinar

2.00 Credits

The major topics that will be covered in this class include:Understanding ethicsAvailable tools to aid in ethical decision makingThe role of bias in making ethical decisionsApplication through case studies

Surgent's The Complete Guide to Payroll Taxes and 1099 Issues

Monday, December 12 8:30am - 4:00pm

Webinar

8.00 Credits

Payroll tax requirements for wages, including wages subject to the .9 percent tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips Fringe benefits issues, such as health insurance, life insurance, cafeteria plan benefits, accountable and non-accountable plans, standard mileage rates, and per diem rates Special issues -- Using a common paymaster, how to file W-2s after a takeover, merger, or acquisition, and state and local tax withholding Statutory employees, independent contractors, and possible changes to §530 relief Penalties -- Who is a responsible person? Expenses and gross-up calculations Pension issues and payroll taxes including SIMPLE plans, and §401(k) and pension distributions The Electronic Federal Tax Payment System (EFTPS) Forms I-9, W-9, W-2, 1099, SS-8, and Form 940 Understanding payroll tax responsibilities in the gig economy

Unpaid Payroll Taxes: The Quickest Way To Prison

Monday, December 12 9:00am - 11:00am

Webinar

2.00 Credits

The major topics covered in this course include:Identifying the statutes that require employers to withhold payroll taxesThe criteria of when unpaid payroll taxes crosses the line from being a tax problem to a criminal investigationWhat steps you can take to mitigate any civil or criminal penalties

Reassess Your Success: Maximize Profitability & Productivity

Monday, December 12 10:00am - 11:00am

Webinar

1.00 Credits

The major topics that will be covered in this class include:This interactive session will ensure that you are prepared for whatever may come next with a solid business continuity plan.We will lay out your firm's business strategy and integrated technology ecosystem to become more profitable, more efficient, and most importantly, happier with your professional life no matter what type of service offering or clients you desire to have.

Partnerships: How to Calculate Partner Basis

Monday, December 12 10:00am - 12:00pm

Webinar

2.00 Credits

The major topics covered in this class include:How to calculate the basis when the entity is formed, including the impact of contributed propertyExplains the use of both "inside" and "outside" basis determinationClarifies the importance of partnership capital accounts and partnerships debt on partner's tax basisComprehensive example to illustrate the mechanics of the basis determination processExplanation of how basis is impacted by distributions of partnership property and sale and/or liquidation of the partnership interest

Reporting Managers & Their Compensation: Form 990 Part VII-A

Monday, December 12 10:30am - 1:00pm

Webinar

2.50 Credits

The major topics that will be covered in this class include:Definitions behind the three classes of legally or quasi-legally in-charge managers who are required to be disclosed as current managers relative to each Form 990's tax yearIdentifying what makes someone a "High 5" Drilling into the reportable compensation thresholds by which employees fall into consideration as either "current" Key Employees or High 5s, as well as the relevant compensation thresholds for status as a "former" TDOKE Explanation of the two "buckets" of disclosable compensation - reportable and other - that are required to be reported as having been provided to all current and former managers (and High 5s) disclosed on Part VII-A The two "$10,000" exceptions on Part VII-A that void the need to disclose a related organizations' reporting (based on amounts) of "reportable compensation"; and excepting certain types of "other compensation"

Surgent's Government and Nonprofit Frauds and Controls to Stop Them

Monday, December 12 10:30am - 2:00pm

Webinar

4.00 Credits

Examine real-world misappropriations of cash, check frauds, vendor scams, credit card abuse, grant frauds, benefit schemes, inventory thefts, and payroll frauds Consider and develop controls to stop fraud Tailor controls to the size and fit of the government or nonprofit

Ethical Performance Management

Monday, December 12 11:00am - 1:00pm

Webinar

2.00 Credits

The major topics covered in this class include:Definition and Benefits of Ethical Performance ManagementSetting Standards/Goal settingPreparing and Conducting the Appraisal InterviewLegal Considerations in Performance ManagementAvoiding Rater BiasFeedback and Coaching

Surgent's Public Speaking and Presentation Skills

Monday, December 12 11:00am - 1:00pm

Webinar

2.00 Credits

How experienced speakers manage presentation anxiety The elements of effective persuasion The three styles of speech Strategies to improve speech pace The importance of volume when presenting The art of the pause Methods for using visual aids Best practices for preparing for a presentation Components of an effective presentation

Ethics: What a CPA in Public Practice Needs to Know

Monday, December 12 12:30pm - 2:30pm

Webinar

2.00 Credits

Ethics for Members in Public Practice: Why Bother?Re-Introducing the AICPA Code of Professional ConductThe Eleven Rules for Members in Public PracticeThe Conceptual Framework: Avoiding the Risk of NoncomplianceCase Discussions: Members in Public Practice