BEGIN:VCALENDAR VERSION:2.0 PRODID:-//South Carolina Association of CPAs - ECPv6.16.4.1//NONSGML v1.0//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-ORIGINAL-URL:https://sc.cpa X-WR-CALDESC:Events for South Carolina Association of CPAs REFRESH-INTERVAL;VALUE=DURATION:PT1H X-Robots-Tag:noindex X-PUBLISHED-TTL:PT1H BEGIN:VTIMEZONE TZID:America/Detroit BEGIN:DAYLIGHT TZOFFSETFROM:-0500 TZOFFSETTO:-0400 TZNAME:EDT DTSTART:20240310T070000 END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0400 TZOFFSETTO:-0500 TZNAME:EST DTSTART:20241103T060000 END:STANDARD BEGIN:DAYLIGHT TZOFFSETFROM:-0500 TZOFFSETTO:-0400 TZNAME:EDT DTSTART:20250309T070000 END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0400 TZOFFSETTO:-0500 TZNAME:EST DTSTART:20251102T060000 END:STANDARD BEGIN:DAYLIGHT TZOFFSETFROM:-0500 TZOFFSETTO:-0400 TZNAME:EDT DTSTART:20260308T070000 END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0400 TZOFFSETTO:-0500 TZNAME:EST DTSTART:20261101T060000 END:STANDARD END:VTIMEZONE BEGIN:VEVENT DTSTART;TZID=America/Detroit:20251202T083000 DTEND;TZID=America/Detroit:20251202T120000 DTSTAMP:20251201T204009Z CREATED:20250331T205904Z LAST-MODIFIED:20251201T204009Z UID:10004376-1764664200-1764676800@sc.cpa SUMMARY:(LITX36/26) Federal Individual Income Tax Update - What the New Law Means for 2025 DESCRIPTION:Event Description\n\nThe One Big Beautiful Bill Act (OBBBA) brings sweeping changes that apply to the 2025 filing season\, andthis 4-hour course delivers critical updates for individual filers. Designed as a practical and timely 1040update\, it focuses on the new rules shaping 2025 tax returns\, including rates\, credits\, deductions\, and keyplanning strategies under the new law. \nWhether you are preparing returns or guiding clients\, this session provides condensed but comprehensiveinsight to help you apply OBBBA changes effectively for the 2025 filing year. This course is ideal forprofessionals who need an efficient and relevant update without missing essential changes. \nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to- \n\nPrepare Form 1040 based on 2025 tax law changes \nIdentify updated tax rates\, brackets\, and standard deduction amounts \nApply revised rules for key credits\, including the Child Tax Credit and EITC \nAddress changes to income inclusion and exclusions \nRecognize updated rules for itemized deductions \nAnalyze changes to QBI and relevant individual tax provisions \nRecommend year-end strategies aligned with the new law \nCommunicate legislative changes effectively to clients and teams\n\nMajor Subjects\nKey provisions of the One Big Beautiful Bill Act (OBBBA) \n\nTax rate and bracket changes \nStandard and itemized deduction updates \nCredit revisions: Child Tax Credit\, EITC\, and others \nIncome phaseouts and thresholds \nQBI considerations for individuals \nHealth-related and ACA tax updates \nYear-end planning strategies for 2025 URL:https://sc.cpa/event/litx36-26-federal-individual-income-tax-update/ CATEGORIES:Livestream ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com END:VEVENT BEGIN:VEVENT DTSTART;TZID=America/Detroit:20251202T130000 DTEND;TZID=America/Detroit:20251202T163000 DTSTAMP:20251201T235414Z CREATED:20250331T205539Z LAST-MODIFIED:20251201T235414Z UID:10004344-1764680400-1764693000@sc.cpa SUMMARY:(LITX37/26) Federal Business Income Tax Update - What the New Law Means for 2025 DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) introduces sweeping business tax changes for the 2025 filing season.This 4-hour course delivers a focused\, practical update on how the new law impacts corporations\, partnerships\,LLCs\, and sole proprietorships. From rate structure changes to deduction limits and credit expansions\, this sessionensures you’re equipped to apply the 2025 business provisions accurately and effectively. \nWhether advising clients or preparing returns\, this course offers a condensed but complete overview of OBBBA’simpact on business taxation. Learn how the latest law affects entity choice\, planning opportunities\, and complianceacross multiple business types\, all with a clear focus on practical application for the current filing year. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to:? \n\nIdentify 2025 business tax law changes under OBBBA \nApply revised corporate and pass-through tax rates \nEvaluate the new rules governing Section 199A deductions \nAnalyze updates to depreciation\, expensing\, and capitalization limits \nDetermine how new small business credits and incentives apply \nRecognize payroll\, fringe benefit\, and employment tax changes \nIntegrate planning strategies to optimize business income reporting \nCommunicate legislative changes effectively to business clients and colleagues\n\nMajor Subjects\nMajor Topics: \n\nKey business provisions of the One Big Beautiful Bill Act (OBBBA) \nCorporate and pass-through rate and deduction updates \nSection 199A and related entity-level implications \nDepreciation and Section 179 expensing limits \nBusiness credit expansions and phaseouts \nMeals\, entertainment\, and fringe benefit revisions \nPartnership and S corporation reporting changes \nPayroll\, FICA\, and employment tax adjustments \nPlanning considerations for 2025 and beyond URL:https://sc.cpa/event/litx37-26-federal-business-income-tax-update/ CATEGORIES:Livestream ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com END:VEVENT BEGIN:VEVENT DTSTART;TZID=America/Detroit:20251203T083000 DTEND;TZID=America/Detroit:20251203T101000 DTSTAMP:20251202T204015Z CREATED:20250331T205322Z LAST-MODIFIED:20251202T204015Z UID:10004322-1764750600-1764756600@sc.cpa SUMMARY:(LITX38/26) The Gig Economy and Freelance Taxation DESCRIPTION:Event Description\nWhat is the Gig economy and who are independent contractors\, and how are they taxed? \n\nEnrolled Agent Approved \nDesigned For\nCPAs who have clients that are independent contractors and companies that hire them \nObjectives\n\nDefine the Gig economy and independent contractors and discuss how they are taxed and reported\n\nMajor Subjects\n\nDefine the Gig economy and how it is treated for tax purposes URL:https://sc.cpa/event/litx38-26-the-gig-economy-and-freelance-taxation/ 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:20251203T100000 DTEND;TZID=America/Detroit:20251203T123000 DTSTAMP:20251202T204016Z CREATED:20250401T011315Z LAST-MODIFIED:20251202T204016Z UID:10004975-1764756000-1764765000@sc.cpa SUMMARY:(LRTX1203/26) SC DOR Employer Withholding Tax Workshop DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website! URL:https://sc.cpa/event/lrtx1203-26-sc-dor-employer-withholding-tax-workshop-virtual/ CATEGORIES:Webinar END:VEVENT BEGIN:VEVENT DTSTART;TZID=America/Detroit:20251204T102000 DTEND;TZID=America/Detroit:20251204T120000 DTSTAMP:20251203T204014Z CREATED:20250331T210109Z LAST-MODIFIED:20251203T204014Z UID:10004391-1764843600-1764849600@sc.cpa SUMMARY:(LITX39/26) Tax Considerations for Real Estate Investors DESCRIPTION:Event Description\nTo understand tax issues facing real estate investors. \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners who have clients that invest in real estate \nObjectives\n\nTo understand how real estate can be owned\, how entities can be used to own real estate and key tax issues for real estate owners\n\nMajor Subjects\n\nTypes of ownership\, entities\, tax issues URL:https://sc.cpa/event/litx39-26-tax-considerations-for-real-estate-investors/ 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:20251210T083000 DTEND;TZID=America/Detroit:20251210T123000 DTSTAMP:20251209T235012Z CREATED:20250331T205541Z LAST-MODIFIED:20251209T235012Z UID:10004345-1765355400-1765369800@sc.cpa SUMMARY:(LITX40/26) Tax Planning Based on Form 1040 - Part I DESCRIPTION:Event Description\nThe many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charting alternatives and guiding clients through these complex tax times. Planning is a year-round process\, and this course is loaded with ideas that can be used throughout the year to reduce taxes. Among the ideas discussed will be the Alternative Minimum Tax\, charitable giving\, tax-saving strategies for real estate owners and investors\, and much more. Working systematically through Form 1040\, the practitioner will be given many ideas on how to reduce taxes through planning. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\nMAJOR TOPICS: \n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules URL:https://sc.cpa/event/litx40-26-tax-planning-based-on-form-1040/ CATEGORIES:Livestream ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com END:VEVENT BEGIN:VEVENT DTSTART;TZID=America/Detroit:20251210T100000 DTEND;TZID=America/Detroit:20251210T233000 DTSTAMP:20251209T175826Z CREATED:20250401T054018Z LAST-MODIFIED:20251209T175826Z UID:10004984-1765360800-1765409400@sc.cpa SUMMARY:(LRTX1210/26) SC DOR Alcohol Beverage Licensing Workshop DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website! URL:https://sc.cpa/event/lrtx1210-26-sc-dor-alcohol-beverage-licensing-workshop/ CATEGORIES:Webinar END:VEVENT BEGIN:VEVENT DTSTART;TZID=America/Detroit:20251216T120000 DTEND;TZID=America/Detroit:20251216T125000 DTSTAMP:20251215T104410Z CREATED:20250331T205313Z LAST-MODIFIED:20251215T104410Z UID:10004315-1765886400-1765889400@sc.cpa SUMMARY:(LITX41/26) Tax Talks With Bill: Year-End Tax Wrap-Up & 2026 Predictions DESCRIPTION:Event Description\nYear end tax planning issues. \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo review key year end tax planning topics to share with clients\n\nMajor Subjects\n\nYear end tax planning topics URL:https://sc.cpa/event/litx41-26-tax-talks-with-bill-december-year-end-tax-wrap-up-2026-predictions/ 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:20251216T130000 DTEND;TZID=America/Detroit:20251216T163000 DTSTAMP:20251215T104408Z CREATED:20250331T210118Z LAST-MODIFIED:20251215T104408Z UID:10004397-1765890000-1765902600@sc.cpa SUMMARY:(LITX42/26) Keeping Up With the Tax Code - 2nd Quarter Federal Tax Update for Businesses DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In December 2025\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year! \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes URL:https://sc.cpa/event/litx42-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-businesses-q4-2025/ 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:20251217T083000 DTEND;TZID=America/Detroit:20251217T101000 DTSTAMP:20251216T104411Z 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/ 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:20251216T104412Z 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/ 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:20251216T104412Z 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/ 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:20251216T104410Z 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/ 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:20251216T104411Z 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/ 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:20251218T083000 DTEND;TZID=America/Detroit:20251218T120000 DTSTAMP:20251217T104310Z CREATED:20250331T205411Z LAST-MODIFIED:20251217T104310Z UID:10004327-1766046600-1766059200@sc.cpa SUMMARY:(LITX44/26) South Carolina Tax Update DESCRIPTION:Event Description\nWhat changes have the legislature\, Department of Revenue and the courts brought to us in South Carolina? \n                                                                                              \nDesigned For\nAccountants who prepare South Carolina Tax Returns and/or render South Carolina tax advice to their clients \nObjectives\n\nReview 2025 legislation affecting SC taxpayer \nReview rulings and information issued by the Department of Revenue \nReview cases which affect SC taxpayers \nDiscuss how these developments affect our clients\n\nMajor Subjects\n\nWe will review current SC tax developments as a result of new legislation\, Department of Revenue proclamations and court cases.                                            URL:https://sc.cpa/event/litx44-26-south-carolina-tax-update/ 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:20251218T130000 DTEND;TZID=America/Detroit:20251218T163000 DTSTAMP:20251217T104310Z CREATED:20250331T205819Z LAST-MODIFIED:20251217T104310Z UID:10004372-1766062800-1766075400@sc.cpa SUMMARY:(LITX45/26) State Tax Credits: Maximizing Savings for Clients DESCRIPTION:Event Description\nAre you leaving money on the table and not claiming all the South Carolina tax credits your clients are entitled to? \n                                                                                          \nDesigned For\nAccountants who prepare South Carolina income tax returns (business or personal) \nObjectives\n\nWhat is  a tax credit \nWhat tax credits are available in South Carolina \nWhat forms need to be used for each available credit \nIdentifying common tax credits and becoming aware of less common tax credits in South Carolina\n\nMajor Subjects\n\nWe will review the more than 50 tax credits available to South Carolina taxpayers URL:https://sc.cpa/event/litx45-26-state-tax-credits-maximizing-savings-for-clients/ 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:20251230T130000 DTEND;TZID=America/Detroit:20251230T163000 DTSTAMP:20251229T104209Z CREATED:20251218T172717Z LAST-MODIFIED:20251229T104209Z UID:10005593-1767099600-1767112200@sc.cpa SUMMARY:(LITX72/26) Exploring Client Advisory Services: Quarterly Tax Update - Q4 2025 DESCRIPTION:Event Description\nAs trusted operational partners\, Client Advisory Services (CAS) professionals must stay ahead of evolving tax regulations that directly impact their clients. This 2025 update covers critical changes to payroll\, information reporting\, deductions\, and credits—alongside key insights from the new One Big Beautiful Bill Act (OBBBA). Join us to explore how these developments affect CAS engagements and how to proactively position clients for success in the year ahead. \nEnrolled Agent Approved \nObjectives\n\nIdentify the major provisions of the OBBBA related to businesses \nRecognize tax and reporting implications of partnership property distributions \nState when green energy credits expire under OBBBA \nRecognize reporting requirements for Form 7217 & Form 8308 URL:https://sc.cpa/event/litx72-26-exploring-client-advisory-services-quarterly-tax-update-q4-2025/ CATEGORIES:Livestream ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com END:VEVENT END:VCALENDAR