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X-WR-CALDESC:Events for South Carolina Association of CPAs
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DTSTART;TZID=America/Detroit:20251217T083000
DTEND;TZID=America/Detroit:20251217T101000
DTSTAMP:20260504T134701
CREATED:20251209T152519Z
LAST-MODIFIED:20251216T104411Z
UID:10005590-1765960200-1765966200@sc.cpa
SUMMARY:(LITX66/26) Capital Gains & Losses
DESCRIPTION:Event Description\nThis session provides a comprehensive overview of U.S. federal tax rules for capital gains and losses\, covering asset classification\, calculation and reporting of gains and losses\, special tax provisions\, and practical tax planning strategies for individuals and businesses.  \nEnrolled Agent Approved \nObjectives\n \n\nIdentify and classify capital assets under the Internal Revenue Code. \nCalculate and report capital gains and losses\, including short-term and long-term distinctions. \nApply special tax rules for depreciable property\, nontaxable exchanges\, and unique transaction. \nImplement tax planning strategies to maximize efficiency and minimize liability. \nRecognize the tax implications of special transactions and asset transfers.
URL:https://sc.cpa/event/litx66-26-capital-gains-losses/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251217T102000
DTEND;TZID=America/Detroit:20251217T111000
DTSTAMP:20260504T134701
CREATED:20251209T152514Z
LAST-MODIFIED:20251216T104412Z
UID:10005588-1765966800-1765969800@sc.cpa
SUMMARY:(LITX67/26) Digital Assets & Tax Consequences
DESCRIPTION:Event Description\nThis session provides a comprehensive overview of digital assets\, including cryptocurrencies and non-fungible tokens (NFTs)\, their underlying blockchain technology\, and the evolving landscape of financial applications. It explains how digital assets are classified and taxed under current IRS rules\, highlights key reporting requirements\, and discusses recent legislative updates such as the GENIUS Act and CLARITY Bill. The presentation also covers common tax issues\, compliance tips\, and resources for further guidance on digital asset taxation.  \nEnrolled Agent Approved \nObjectives\n \n\nUnderstand the fundamental concepts of digital assets\, blockchain technology\, and their various applications. \nIdentify how digital assets are classified and taxed by the IRS\, including distinctions between property\, securities\, and commodities. \nRecognize the key taxable events and reporting requirements associated with digital assets\, such as Form 1040 and Form 1099-DA. \nSummarize recent legislative developments affecting digital asset regulation\, including the GENIUS Act and CLARITY Bill. \nApply best practices for tracking cost basis\, ensuring compliance\, and utilizing IRS resources for digital asset taxation.
URL:https://sc.cpa/event/litx67-26-digital-assets-tax-consequences/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251217T112000
DTEND;TZID=America/Detroit:20251217T121000
DTSTAMP:20260504T134701
CREATED:20251209T152518Z
LAST-MODIFIED:20251216T104412Z
UID:10005589-1765970400-1765973400@sc.cpa
SUMMARY:(LITX68/26) South Carolina Update & Cases
DESCRIPTION:Event Description\nThis session provides a comprehensive update on recent legislative\, regulatory\, and case law developments affecting South Carolina tax and estate planning. The presentation covers new revenue rulings\, procedures\, and notices issued for 2025\, including interest rates\, safe harbor provisions for trusts with digital assets\, and transitional relief for tip and overtime reporting. It also reviews cost-of-living adjustments for retirement plans\, enacted legislation such as the extended rule against perpetuities\, and updates to the South Carolina Department of Revenue’s website and policy manuals. The session concludes with a detailed analysis of recent state and federal court cases impacting tax\, probate\, and property law in South Carolina. \nObjectives\n \n\nIdentify and explain the key 2025 South Carolina revenue rulings\, procedures\, and notices affecting interest rates\, digital asset trusts\, and reporting requirements. \nSummarize recent cost-of-living adjustments for retirement plans and IRAs\, including contribution limits and compensation thresholds. \nRecognize significant legislative changes\, such as the extension of the rule against perpetuities and requirements for independent trustees in grantor trusts. \nAnalyze selected recent South Carolina appellate and Supreme Court cases relevant to tax\, probate\, property\, and marital law. \nLocate and utilize updated resources and policy manuals from the South Carolina Department of Revenue for ongoing compliance and research.
URL:https://sc.cpa/event/litx68-26-south-carolina-update-cases/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251217T130000
DTEND;TZID=America/Detroit:20251217T144000
DTSTAMP:20260504T134701
CREATED:20251209T152513Z
LAST-MODIFIED:20251216T104410Z
UID:10005587-1765976400-1765982400@sc.cpa
SUMMARY:(LITX69/26) Federal Tax Update for Individuals
DESCRIPTION:Event Description\nThis session provides a comprehensive quarterly update on federal tax changes affecting individual taxpayers\, focusing on recent legislative developments\, new deductions\, and clarifications to existing tax provisions. Attendees will gain insights into permanent and temporary changes to tax brackets\, deductions\, credits\, and exclusions\, including updates on the OBBBA\, tip and overtime deductions\, opportunity zones\, Trump accounts\, and other key topics relevant for tax planning and compliance in the upcoming year.  \nEnrolled Agent Approved \nObjectives\n \n\nIdentify and explain new provisions of the OBBBA that impact individual taxpayers. \nRecognize the tax implications and requirements for new savings vehicles and deductions\, including Trump accounts and tip deductions. \nSummarize changes to tax brackets\, standard deductions\, and credits\, and understand their effects on tax liability. \nDescribe updates to opportunity zones and related investment incentives for individuals. \nClarify the eligibility and phaseout rules for new and existing deductions\, such as overtime pay\, car loan interest\, and charitable contributions.
URL:https://sc.cpa/event/litx69-26-federal-tax-update-for-individuals/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251217T145000
DTEND;TZID=America/Detroit:20251217T163000
DTSTAMP:20260504T134701
CREATED:20251209T154016Z
LAST-MODIFIED:20251216T104411Z
UID:10005591-1765983000-1765989000@sc.cpa
SUMMARY:(LITX70/26) Federal Tax Update for Business
DESCRIPTION:Event Description\n \nThis session provides a comprehensive quarterly update on recent federal tax law changes affecting businesses\, with a focus on the One Big Beautiful Bill Act (OBBBA) signed in July 2025. The presentation covers new and expiring tax provisions\, including depreciation\, energy credits\, partnership regulations\, reporting thresholds\, and other significant updates relevant to business tax planning and compliance. \nEnrolled Agent Approved \n \nObjectives\n \n\nIdentify and explain the major provisions of the OBBBA that impact business taxation. \nRecognize which green energy tax credits are expiring and understand the implications for business planning. \nDescribe the changes to depreciation\, expensing\, and bonus depreciation rules for various types of property. \nSummarize the updated requirements for partnership property distributions and related reporting. \nUnderstand new information reporting thresholds and compliance obligations for businesses under recent federal tax law changes.
URL:https://sc.cpa/event/litx70-26-federal-tax-update-for-business/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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