Learning Hub

The KSCPA Learning Hub offers a one-stop shop for all your learning needs. Get direct access and save time by filtering through CPE options from the KSCPA and various other providers, including AICPA, Surgent McCoy and CPA Crossings. Click here to explore other learning programs from our partner providers. 


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609 Results
Surgent's Applying the New Yellow Book to a Financial Statement Audit

11/3/2021 12:30pm - 4pm  |  Online  |  Surgent

$139.00

The new Yellow Book is effective for audits of financial statements for periods ending on or after June 30, 2020. This course not only explains the...

CPE Categories: Auditing (4 CPE)

Details


Surgent's Industry Accountant Toolkit

11/4/2021 8am - 4pm  |  Online  |  Surgent

$259.00

This course will explore some of the most essential tools for measuring financial and operational success, as well as improving results. Appendices...

CPE Categories: Accounting (8 CPE)

Details


Surgent's Compilations, Reviews, and Preparations: Engagement Performance and Annual Update

11/4/2021 8am - 4pm  |  Online  |  Surgent

$259.00

Specifically designed for preparation, compilation, and review practitioners and their staff, this course will provide you with a comprehensive rev...

CPE Categories: Auditing (8 CPE)

Details


The Best Individual Income Tax Update Course by Surgent

11/4/2021 10:30am - 6:30pm  |  Online  |  Surgent

$259.00

This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of th...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Controller/CFO Update: Hot Topics Facing Today's Financial Professional

11/4/2021 12pm - 3:30pm  |  Online  |  Surgent

$139.00

In today's rapidly changing world, finance professionals are required to wear many hats and are often the keys to the success of the organization. ...

CPE Categories: Specialized Knowledge & Applications (4 CPE)

Details


Surgent's Basics of the Valuation of a Closely Held Business

11/4/2021 12pm - 3:30pm  |  Online  |  Surgent

$139.00

An understanding of the basics of business valuation is an invaluable tool for practicing accountants to better assist clients who are considering ...

CPE Categories: Accounting (4 CPE)

Details


Surgent's IRS Tax Examinations and Hot Issues

11/4/2021 12:30pm - 4pm  |  Online  |  Surgent

$139.00

Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive ...

CPE Categories: Taxation (4 CPE)

Details


Surgent's Weekly Expert Hour

11/4/2021 1pm - 2pm  |  Online  |  Surgent

$59.00

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer numb...

CPE Categories: Taxation (1 CPE)

Details


Surgent's Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations

11/5/2021 8am - 4pm  |  Online  |  Surgent

$259.00

The course provides a comprehensive hands-on, pencil pushing understanding of the preparation of both S corporation and partnership/LLC tax returns...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Mastering Accounting for Income Taxes

11/5/2021 8am - 11:30am  |  Online  |  Surgent

$139.00

Since its inception nearly 30 years ago, many have continued to struggle with applying the current model for accounting for income taxes, ASC 740. ...

CPE Categories: Accounting (4 CPE)

Details


Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships

11/5/2021 8am - 4pm  |  Online  |  Surgent

$259.00

The most difficult concepts to master when dealing with flow-through business entities are the basis and distribution concepts. Major error and mal...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Ethics for Tax Professionals

11/5/2021 9am - 11am  |  Online  |  Surgent

$89.00

The purpose of this program is to discuss the ethical mandates that govern the conduct of tax practitioners. The program focuses on the ethical pro...

CPE Categories: Ethics (2 CPE)

Details


Surgent's Shades Of Gray - Practicing Before The Internal Revenue Service - Circular 230 -Current State

11/5/2021 12pm - 2pm  |  Online  |  Surgent

$89.00

Karen L. Hawkins, the former Director of the IRS Office of Professional Responsibility, will discuss key Circular 230 provisions and how some have ...

CPE Categories: Ethics (2 CPE)

Details


Surgent's Revenue Recognition for Long-Term Construction and Similar Contracts: Topic 606 Implementation Challenges

11/5/2021 12pm - 3:30pm  |  Online  |  Surgent

$139.00

For those entities who currently recognize revenue under the guidance of Statement of Position 81-1, Accounting for Performance of Construction-Typ...

CPE Categories: Accounting (4 CPE)

Details


Surgent's Advanced Trust Issues: A Roadmap for Success in An Increasingly Complex Area

11/5/2021 12:30pm - 4pm  |  Online  |  Surgent

$139.00

Trusts are not cookie-cutter documents. In fact, they can be rather unwieldy, especially in explaining the functions to a client and then having th...

CPE Categories: Taxation (4 CPE)

Details


Surgent's Annual Accounting and Auditing Update

11/6/2021 8am - 4pm  |  Online  |  Surgent

$259.00

Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, this course provides a com...

CPE Categories: Accounting (6 CPE), Auditing (2 CPE)

Details


The Best Federal Tax Update Course by Surgent

11/6/2021 8am - 4pm  |  Online  |  Surgent

$259.00

In this course, tax advisors will be fully updated on the most important aspects of recent legislation, including the SECURE Act, CARES Act, and TC...

CPE Categories: Taxation (8 CPE)

Details


The Best Federal Tax Update Course by Surgent

11/8/2021 8am - 4pm  |  Online  |  Surgent

$259.00

In this course, tax advisors will be fully updated on the most important aspects of recent legislation, including the SECURE Act, CARES Act, and TC...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Preparing Individual Tax Returns for New Staff and Para-Professionals

11/8/2021 8am - 4pm  |  Online  |  Surgent

$259.00

The objective of this course is to train new staff accountants, data processing employees, para-professionals, and bookkeepers to prepare a complic...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Compilations, Reviews, and Preparations: Engagement Performance and Annual Update

11/8/2021 8am - 4pm  |  Online  |  Surgent

$259.00

Specifically designed for preparation, compilation, and review practitioners and their staff, this course will provide you with a comprehensive rev...

CPE Categories: Auditing (8 CPE)

Details


Surgent's Preparing Not-for-Profit Financial Statements Under ASU No. 2016-14

11/8/2021 8am - 4pm  |  Online  |  Surgent

$259.00

ASU No. 2016-14, Presentation of Financial Statements of Not-for-Profit Entities, is the most significant not-for-profit reporting standard in over...

CPE Categories: Accounting (8 CPE)

Details


Surgent's Ethics for Tax Professionals

11/8/2021 12pm - 2pm  |  Online  |  Surgent

$89.00

The purpose of this program is to discuss the ethical mandates that govern the conduct of tax practitioners. The program focuses on the ethical pro...

CPE Categories: Ethics (2 CPE)

Details


Surgent's Coaching Skills for Managers and Supervisors

11/8/2021 12:30pm - 4pm  |  Online  |  Surgent

$139.00

This one-day course will teach effective skills for coaching and training employees. You'll learn how to identify the characteristics of effective ...

CPE Categories: Personal Development (limited to 30%) (4 CPE)

Details


Surgent's Taking Advantage of Installment Sales and Like-Kind Exchanges

11/9/2021 8am - 11:30am  |  Online  |  Surgent

$139.00

When real property is sold for a gain, we always try to find ways to defer recognizing income so it won't be necessary to send a check to Uncle Sam...

CPE Categories: Taxation (4 CPE)

Details


The Best Individual Income Tax Update Course by Surgent

11/9/2021 8am - 4pm  |  Online  |  Surgent

$259.00

This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of th...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Fiduciary Income Tax Returns - Form 1041 Workshop with Filled-in Forms

11/9/2021 8am - 4pm  |  Online  |  Surgent

$259.00

This course is designed for participants to understand the core concepts of trust and estate income tax preparation. The course explains the common...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Audits of 401(k) Plans: New Developments and Critical Issues

11/9/2021 8am - 4pm  |  Online  |  Surgent

$259.00

One of the most favored employee benefit plans, the 401(k) plan, provides unique challenges for auditors. Obtain an understanding of the rules and ...

CPE Categories: Auditing (8 CPE)

Details


Surgent's Excel Lookups: Moving Beyond VLOOKUP Limitations

11/9/2021 9am - 11am  |  Online  |  Surgent

$89.00

How do you pull a value from a cell into another cell? Do you use a direct cell reference, like =G10? If so, you are probably missing out on some e...

CPE Categories: Specialized Knowledge & Applications (2 CPE)

Details


Surgent's Auditing Not-for-Profit Entities: Superior Skills for an Effective and Efficient Audit

11/9/2021 10:30am - 6:30pm  |  Online  |  Surgent

$259.00

It's been said that you cannot fit a square peg into a round hole. The same principle holds true for audits of not-for-profit entities. You simply ...

CPE Categories: Auditing (8 CPE)

Details


Surgent's Critical Issues Involving Taxation of Construction Contractors

11/9/2021 12pm - 3:30pm  |  Online  |  Surgent

$139.00

Many consider taxation of construction contractors to be the most complex area of the Internal Revenue Code. Probably no other industry has so many...

CPE Categories: Taxation (4 CPE)

Details


Surgent's Controllership Skills Update: Risk Management

11/9/2021 12pm - 2pm  |  Online  |  Surgent

$89.00

The most recent recession and its fallout, weather (look at 2017), process and product failures, and unethical behavior have again highlighted fail...

CPE Categories: Accounting (1 CPE), Specialized Knowledge & Applications (1 CPE)

Details


Surgent's Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees

11/9/2021 12pm - 2pm  |  Online  |  Surgent

$89.00

The effective date for ASU 2016-02, Leases (Topic 842) is next year. The new standard eliminates one of the largest forms of off-balance sheet acco...

CPE Categories: Accounting (2 CPE)

Details


Surgent's Successfully Completing an Estate Tax Return -- Form 706

11/9/2021 12pm - 2pm  |  Online  |  Surgent

$89.00

Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field....

CPE Categories: Taxation (2 CPE)

Details


Surgent's Excel: Mastering PivotTables

11/9/2021 12pm - 2pm  |  Online  |  Surgent

$89.00

PivotTable is a fancy term for an Excel report that summarizes data. If you have not yet had the good fortune of exploring PivotTables, it is about...

CPE Categories: Specialized Knowledge & Applications (2 CPE)

Details


Surgent's Guide to Payroll Taxes and 1099 Issues

11/9/2021 12:30pm - 4pm  |  Online  |  Surgent

$139.00

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the avera...

CPE Categories: Taxation (4 CPE)

Details


Professional Issues Virtual Expert Forum

November 9, 2021, 1:00-2:00pm  |  Online  |  KSCPA

Presented by Anoop Mehta, CPA, CGMA, President, Science Systems and Applications, Inc.  and AICPA Vice Chairman of the Board.

CPE Categories: Personal Development (limited to 30%) (1 CPE)

Interest Areas: Advisory and Consulting Services, Professional Issues, Personal Development

Details


Surgent's Technical Business Practice Issues and Tax Forms for Experienced Practitioners

11/10/2021 8am - 4pm  |  Online  |  Surgent

$259.00

Don't let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each b...

CPE Categories: Taxation (8 CPE)

Details


Surgent's A Complete Guide to the New Yellow Book

11/10/2021 8am - 4pm  |  Online  |  Surgent

$259.00

The Yellow Book has been revised! This course will equip you with a comprehensive knowledge of the new Yellow Book requirements and increase your c...

CPE Categories: Auditing (8 CPE)

Details


Surgent's Food, Beverage, and Entertainment Expensing

11/10/2021 9am - 11am  |  Online  |  Surgent

$89.00

The Tax Cuts and Jobs Act of 2017 (TCJA) eliminated the deduction for any expenses related to activities generally considered entertainment, amusem...

CPE Categories: Taxation (2 CPE)

Details


Surgent's Individual and Financial-Planning Tax Camp

11/10/2021 9am - 5pm  |  Online  |  Surgent

$259.00

Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategi...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Guide and Update to Compilations, Reviews, and Preparations

11/10/2021 12pm - 3:30pm  |  Online  |  Surgent

$139.00

Specifically designed for compilation, preparation, and review practitioners and their staff, this course will provide you with an overview, update...

CPE Categories: Auditing (4 CPE)

Details


The Best Federal Tax Update Course by Surgent

11/11/2021 8am - 4pm  |  Online  |  Surgent

$259.00

In this course, tax advisors will be fully updated on the most important aspects of recent legislation, including the SECURE Act, CARES Act, and TC...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Ethical Considerations for the CPA

11/11/2021 8am - 11:30am  |  Online  |  Surgent

$139.00

CPAs today face greater challenges than ever to maintain the high ethical standards of their profession. It is vitally important that all CPAs unde...

CPE Categories: Ethics (4 CPE)

Details


Surgent's Latest Developments in Government and Nonprofit Accounting and Auditing

11/11/2021 8am - 4pm  |  Online  |  Surgent

$259.00

This year is indeed another year of significant change in the world of government and nonprofit accounting and auditing. Time is valuable, and it's...

CPE Categories: Accounting (4 CPE), Auditing (4 CPE)

Details


Surgent's Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know

11/11/2021 12:30pm - 4pm  |  Online  |  Surgent

$139.00

Getting ready for busy season involves not only knowing what's new for the current year, but also understanding how the changing limits, phase-outs...

CPE Categories: Taxation (4 CPE)

Details


Surgent's Weekly Expert Hour

11/11/2021 1pm - 2pm  |  Online  |  Surgent

$59.00

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer numb...

CPE Categories: Taxation (1 CPE)

Details


Surgent's Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees

11/11/2021 7pm - 9pm  |  Online  |  Surgent

$89.00

The effective date for ASU 2016-02, Leases (Topic 842) is next year. The new standard eliminates one of the largest forms of off-balance sheet acco...

CPE Categories: Accounting (2 CPE)

Details


Surgent's Advanced Audits of 401(k) Plans: Best Practices and Current Developments

11/12/2021 8am - 4pm  |  Online  |  Surgent

$259.00

As we saw from the recent United States Department of Labor review of employee benefit plan audits, auditors need to raise their game in order to p...

CPE Categories: Auditing (8 CPE)

Details


Surgent's CFO/Controller's Roadmap to Organization Success With Integrated Planning, Forecasting, and Budgeting

11/12/2021 8am - 11:30am  |  Online  |  Surgent

$139.00

Many organizations spend huge amounts of money and effort at planning, forecasting, and budgeting and all too often the three disciplines are separ...

CPE Categories: Specialized Knowledge & Applications (4 CPE)

Details


Surgent's Technical Individual Practice Issues and Tax Forms for Experienced Practitioners

11/12/2021 8am - 4pm  |  Online  |  Surgent

$259.00

Don't let the title frighten you. Experienced staff can get bogged down in busy season with advanced practice and reporting issues. This course dis...

CPE Categories: Taxation (8 CPE)

Details