CPE Catalog & Events
OSCPA's Mastering the Shared Office Landscape: Strategies for Success - Self-Study
Available Until
On Demand
1.00 Credits
OSCPA's Media Relations and CPA's - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Nonprofit Board Involvement - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Nonprofits and CPA's - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Oklahoma Educational Tax Credits - Self-Study
Available Until
On Demand
1.00 Credits
OSCPA's Sales Tax Update for Oklahoma , Texas and other Top Producing States
Available Until
On Demand
2.00 Credits
Member Price: $80
OSCPA's Scheduling Tax Prep, Controlling Workflow, and Getting Your Life Back - Self-Study
Available Until
On Demand
1.00 Credits
OSCPA's Sponsored Webcast: Planning Your Firm - FinCEN Filing Strategy - Presented by FincenFetch (Self-Study)
Available Until
Online
1.00 Credits
Member Price: $45
OSCPA's The Future of the Blockchain and Digital Assets - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's The Professional Guide to Effective Networking - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's The Role of Leaders in EDIT (Equity, Diversity, Inclusion, & Transformation)
Available Until
On Demand
2.00 Credits
Member Price: $80
OSCPA's Work Life Balance: Getting it Right as a Manager - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
Sept/Oct'24 Focus: Vital Sales and Use Tax Issues in Oklahoma - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $25
Surgent's A Complete Guide to Offers in Compromise
Available Until
Online
2.00 Credits
Member Price: $109
Legislative history American Jobs Creation Act of 2004 and changes to IRC Section 6159 Comprehensive coverage of the three main types of OIC Doubts as to collectability (DATC) Doubts as to liability (DATL) Effective tax administration (ETA) Hybrid of DATC Detailed walk-through of the process and key terms Practical solutions and success rates Various scams
Surgent's A Complete Guide to the Yellow Book
Available Until
Online
8.00 Credits
Member Price: $199
When is the auditor required to follow the Yellow Book (aka Government Auditing Standards or GAGAS)? How the Yellow Book requirements relate to generally accepted auditing standards and the single audit requirements The different types of Yellow Book audit and attestation engagements that auditors may be called upon to perform The Yellow Book standards related to the qualifications of the auditor (i.e., requirements related to independence, CPE, peer review, and more) The Yellow Book requirements related to the performance of and reporting on a financial audit The Yellow Book requirements related to attestation engagements (i.e., examinations, reviews, and agreed-upon procedures engagements) and performance audits
Surgent's A Complete Guide to the Yellow Book
Available Until
Online
8.00 Credits
Member Price: $159
When is the auditor required to follow the Yellow Book (aka Government Auditing Standards or GAGAS)? How the Yellow Book requirements relate to generally accepted auditing standards and the single audit requirements The different types of Yellow Book audit and attestation engagements that auditors may be called upon to perform The Yellow Book standards related to the qualifications of the auditor (i.e., requirements related to independence, CPE, peer review, and more) The Yellow Book requirements related to the performance of and reporting on a financial audit The Yellow Book requirements related to attestation engagements (i.e., examinations, reviews, and agreed-upon procedures engagements) and performance audits
Surgent's A Complete Tax Guide to Exit Planning
Available Until
Online
2.00 Credits
Member Price: $109
Gain exclusion and tax-free reorganization planning Gain exclusion with sales of C corporation stock – Section 1202 Deferral of gain with installment reporting Gain planning with partnerships Basis planning – basis step-up at death, gifts of interests to family Restructuring the business entity – C vs. S corporation, partnerships, LLCs Real estate planning – retention vs sales, like-kind exchanges Employee stock ownership plans – special tax incentives Employee benefit planning with ownership change Taxes other than the federal income tax – state tax, estate, gift and generation-skipping taxes, and property taxes Prospects for tax law change
Surgent's A Guide to Auditing Common Investments
Available Until
Online
2.00 Credits
Member Price: $89
Overview of common investment types Typical audit risks and related audit procedures Alternative Investments Fair value disclosure, including applying the fair value hierarchy
Surgent's A Practical Guide to Auditing Cash and Cash Equivalents
Available Until
Online
2.00 Credits
Member Price: $89
Explain typical audit risks and special considerations related to cash and cash equivalents Identify the risk of fraud related to cash and cash equivalents Describe designing a detailed audit plan, linking assessed risk to planned procedures Techniques used to perform the audit procedures associated with auditing cash and cash equivalents Obtaining evidence related to cash and cash equivalents Case study and test yourself questions related to auditing cash and cash equivalents