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DTSTART;TZID=America/Detroit:20260818T083000
DTEND;TZID=America/Detroit:20260818T094000
DTSTAMP:20260814T040513Z
CREATED:20260807T000018Z
LAST-MODIFIED:20260814T040513Z
UID:10006648-1787041800-1787046000@sc.cpa
SUMMARY:(LITX14/27) Understanding S-Corporation Taxation Compensation Issues & Entity Level Taxes
DESCRIPTION:Event Description\nEven though they have been around for several years\, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. In this course\, we will examine how S-Corporations break away from the normal tax rules for flow-through entities. We will explore which employee benefits are disallowed for S-Corporation shareholders\, as well as which taxes are assessed at the entity level. Finally\, we will discuss how state level taxation may have changed permanently with the addition of PTE elections! \nObjectives\n• Recognize the factors to consider when evaluating the reasonableness of S-Corp shareholder compensation. • Recall which fringe benefits will result in additional W-2 income for S-Corp shareholders. • Calculate the Built-In Gains tax and Excess Passive Income Tax. • Identify the federal income tax implications of a PTE election at the state level.
URL:https://sc.cpa/event/litx14-27-understanding-s-corporation-taxation-compensation-issues-entity-level-taxes/
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:20260818T095000
DTEND;TZID=America/Detroit:20260818T131000
DTSTAMP:20260814T040519Z
CREATED:20260806T233430Z
LAST-MODIFIED:20260814T040519Z
UID:10006618-1787046600-1787058600@sc.cpa
SUMMARY:(LITX15/27) Practice & Regulatory Update for Financial Advisors – Summer 2026
DESCRIPTION:Event Description\nThe regulatory world is complex for financial advisors. Not only are you subject to SEC and FINRA regulations\, but also what the IRS does as well. Clients expect you to be on top of what is happening in the world of investing\, insurance\, and taxes. It is not enough to just know the code section or the final rule affecting them. Your clients want to know how changes and updates affect their financial well-being. And what if you are a Certified Financial Planner? Then we need to worry about CFP Board too! It is enough to make your head spin! \nThat’s where our quarterly practice and regulatory update can help. In this 4-hour update\, we will review new SEC enforcement actions and FINRA rule changes affecting registered representatives and their clients\, examine how OBBBA provisions create new financial planning opportunities\, and discuss recent developments in CFP Board’s ethical standards. We’ll also address the latest status of FinCEN’s AML rule for investment advisors and changes to RMD planning guidance. Don’t worry. We won’t just hurl code sections at you. Using practical and easy to understand examples\, we will illustrate the concepts that mean the most to you – so you will be well-prepared for the many things that a client throws your way! \nObjectives\n• Identify new SEC enforcement actions and regulatory guidance affecting investment advisors issued in 2026.• Recognize FINRA rule changes and their impact on registered representatives and their clients.• State OBBBA provisions with the greatest relevance to financial planning recommendations for clients.• Identify updates to CFP Board’s ethical standards and recent disciplinary case takeaways.• Recall the current status of FinCEN’s AML rule for investment advisors and its practical implications.
URL:https://sc.cpa/event/litx15-27-practice-regulatory-update-for-financial-advisors-summer-2026/
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:20260819T110000
DTEND;TZID=America/Detroit:20260819T115000
DTSTAMP:20260815T040510Z
CREATED:20260807T020251Z
LAST-MODIFIED:20260815T040510Z
UID:10007417-1787137200-1787140200@sc.cpa
SUMMARY:(LITX63/27) Trust Funding: A Practical Guide to Properly Funding and Titling Trust Assets
DESCRIPTION:Event Description\nCreating a trust is only half the equation. Without proper funding\, even the most carefully drafted trust document may fail to achieve its intended goals—leaving assets exposed to probate\, creditors\, family disputes or unintended disposition.  \nThis course provides a practical guide to funding revocable and irrevocable trusts\, covering the mechanics of retitling property\, common pitfalls that derail estate plans\, and best practices for ensuring that a trust actually functions as designed. \nDesigned For\nThis course is designed for professionals who assist clients with trust creation\, CPAs and financial advisors involved in wealth transfer planning\, paralegals responsible for post-execution trust administration\, and any other professionals who counsel clients on asset protection or probate avoidance. The material is relevant whether you are drafting trusts\, administering them\, or advising clients on maintaining existing estate plans. \nObjectives\n• Distinguish between revocable and irrevocable trusts and explain the key considerations involved in establishing and funding each type of trust.• Determine the appropriate methods for titling and transferring various asset classes into a trust to support the client’s estate planning objectives.• Evaluate the advantages and potential drawbacks of holding assets in a trust\, including implications for probate avoidance\, asset protection\, and estate administration• Identify common trust funding errors and implement best practices to help ensure trust assets are properly transferred\, maintained\, and aligned with the intended estate plan.
URL:https://sc.cpa/event/litx63-27-trust-funding-a-practical-guide-to-properly-funding-and-titling-trust-assets/
CATEGORIES:Livestream
ORGANIZER;CN="Jordan Goewey":MAILTO:jgoewey@tfelawfirm.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260825T110000
DTEND;TZID=America/Detroit:20260825T115000
DTSTAMP:20260808T040634Z
CREATED:20260807T025220Z
LAST-MODIFIED:20260808T040634Z
UID:10006985-1787655600-1787658600@sc.cpa
SUMMARY:(LITX64/27) Qualified Small Business Stock Before and After the One Big Beautiful Bill Act
DESCRIPTION:Event Description\nThe OBBBA’s changes to Section 1202 are among the most significant updates to the QSBS framework since the exclusion was made permanent in 2015. The new tiered exclusion structure\, enhanced dollar limitations\, and inflation indexing create fresh planning opportunities—but also introduce new timing and structuring considerations that practitioners must account for.  \nThis course provides actionable guidance on how to help clients qualify for\, maximize\, and preserve the QSBS exclusion under the current rules\, with a focus on the sophisticated trust-based and entity-structuring strategies that can meaningfully expand the tax benefit.  \nDesigned For\nThis course is designed for attorneys\, CPAs\, financial advisors\, wealth planners\, and other professionals who advise business owners\, entrepreneurs\, and investors on entity formation\, equity compensation\, exit planning\, and tax-efficient wealth transfer. Whether you regularly counsel clients on QSBS matters or are encountering Section 1202 issues for the first time in light of the OBBBA\, this session will equip you with the knowledge to identify QSBS opportunities and navigate the updated rules with confidence. \nObjectives\n• This course provides a practical overview of the QSBS exclusion as it stands today\, with a particular focus on the legislative changes introduced by the OBBBA and the planning strategies that flow from them. • Identify the key qualification requirements for Qualified Small Business Stock (QSBS) under Section 1202 and explain how the One Big Beautiful Bill Act (OBBBA) has modified the exclusion rules.• Evaluate the planning opportunities created by the OBBBA’s tiered exclusion structure\, increased dollar limitations\, and inflation indexing provisions.• Compare entity formation and conversion strategies to determine how business structure decisions can affect QSBS eligibility and tax benefits.• Apply advanced QSBS planning techniques\, including trust-based\, “stacking\,” and “packing” strategies\, to help clients maximize and preserve Section 1202 exclusions. 
URL:https://sc.cpa/event/litx64-27-qualified-small-business-stock-before-and-after-the-one-big-beautiful-bill-act/
CATEGORIES:Livestream
ORGANIZER;CN="David A. Thompson":MAILTO:dthompson@tfelawfirm.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260827T102000
DTEND;TZID=America/Detroit:20260827T134000
DTSTAMP:20260808T040835Z
CREATED:20260807T025528Z
LAST-MODIFIED:20260808T040835Z
UID:10006997-1787826000-1787838000@sc.cpa
SUMMARY:(LITX25/27) Federal Tax Update for Businesses – Summer 2026
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. With the passage of the One Big Beautiful Bill Act (OBBBA) and the more recent guidance about it\, there’s even more for practitioners to keep up with. Now more than ever\, you need more than just new code sections hurled your way—you need a reliable and practical way to stay on top of new legislation\, IRS focus areas\, and key developments affecting your clients. We’ll walk through recent updates for employers related to tip deduction and overtime deduction reporting. We will also talk about those tricky expiration dates related to green energy credits. Finally\, we will discuss disproportionate distributions to partners. Through discussion and easy-to-follow examples\, you’ll be better prepared to answer tough client questions and stay current year-round. Not just during tax season! \nObjectives\n• State the major provisions of the OBBBA related to businesses. • Identify recent guidance related to the tip deduction and overtime deduction for employers. • State when green energy credits may be taken and when they expire in accordance with recent guidance. • Recognize differences in tax implications and reporting for proportionate and disproportionate distributions.
URL:https://sc.cpa/event/litx25-27-federal-tax-update-for-businesses-summer-2026/
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:20260901T102000
DTEND;TZID=America/Detroit:20260901T120000
DTSTAMP:20260807T001305Z
CREATED:20260807T001305Z
LAST-MODIFIED:20260807T001305Z
UID:10006676-1788258000-1788264000@sc.cpa
SUMMARY:(LITX16/27) Understanding Corporate Taxation: Formation & Shareholder Compensation
DESCRIPTION:Event Description\nWhen a new business is formed\, there are a lot of questions. What is the most tax-advantageous way to structure the entity? What issues do we need to be aware of? How should owners pay themselves? For corporations\, these questions are even tougher since they are regulated so heavily. In this course\, we will discuss how new shareholders can form a corporation tax-free. We will also discuss how basis is calculated for the shareholders\, including what to do when debt is involved. Finally\, we will discuss different ways that shareholders may be compensated and the pros and cons of each. If you want to confidently guide your corporate clients through entity formation\, basis calculations\, and compensation planning\, our Understanding Corporate Taxation series is designed for you! \nObjectives\n• Identify the necessary elements for a tax-free corporate formation under Sec 351. • State when property encumbered by debt may create a gain for a contributing shareholder. • Recognize the elements of reasonable compensation. • Identify the tax implications of Incentive Stock Options (ISOs).
URL:https://sc.cpa/event/litx16-27-understanding-corporate-taxation-formation-shareholder-compensation/
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:20260901T130000
DTEND;TZID=America/Detroit:20260901T135000
DTSTAMP:20260808T040638Z
CREATED:20260807T040425Z
LAST-MODIFIED:20260808T040638Z
UID:10007196-1788267600-1788270600@sc.cpa
SUMMARY:(LITX17/27) Exploring Client Advisory Services - Engagement Letters & Preparer Liability
DESCRIPTION:Event Description\nIn more recent times\, the tax profession has become more engagement letter driven. While engagement letters seem to get longer each tax season\, it is sometimes difficult to know when they are required and when they are not. Can I answer a quick question from a client without an engagement letter? What happens if a client does not want to sign? Can a preparer ever be liable for penalties related to an engagement? In this course\, we will examine these questions and many others related to engagement letters and preparer liability. We will talk about what is required of tax professionals and how an engagement letter protects us. Finally\, we will look at some best practices related to client engagement letters. \nObjectives\n• Recall the basic requirements for tax preparers according to Circular 230. • State the different penalties that can be assessed against tax preparers. • Identify common clauses in engagement letters. • Recognize when an engagement letter should be signed by a client.
URL:https://sc.cpa/event/litx17-27-exploring-client-advisory-services-engagement-letters-preparer-liability/
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:20260902T083000
DTEND;TZID=America/Detroit:20260902T092000
DTSTAMP:20260807T003825Z
CREATED:20260807T003825Z
LAST-MODIFIED:20260807T003825Z
UID:10006717-1788337800-1788340800@sc.cpa
SUMMARY:(LITX18/27) Understanding Corporate Taxation: Tax Credits\, Disposing of Shares & Corporate AMT
DESCRIPTION:Event Description\nCorporate taxation can be complex—but understanding it is essential for practitioners who advise business clients. This course provides a focused\, practical review of three key areas that frequently arise in corporate tax planning and compliance: corporate tax credits\, stock redemptions and dispositions\, and the Corporate Alternative Minimum Tax (CAMT).  \nIn this course\, we will examine the major corporate tax credits available —including the general business credit and its components\, as well as changes to tax credits due to recent tax legislation. We will also walk through the rules governing stock redemptions under IRC Section 302\, including the requirements for substantially disproportionate redemptions\, the treatment of redemptions as dividends versus capital transactions\, and the federal excise tax on corporate stock buybacks under Section 4501. Finally\, we will address the Corporate Alternative Minimum Tax\, its applicability to corporations with adjusted financial statement income of $1 billion or more\, and practical planning considerations. Through discussion and easy-to-follow examples\, you will leave better equipped to advise corporate clients on these important and often-tested areas of the tax law. \nObjectives\n• Recognize tax credits applicable to corporations under current law\, including components of the general business credit.• State the requirements for a substantially disproportionate redemption under IRC Section 302(b).• Identify the tax implications and reporting requirements of corporate stock acquisitions and redemptions.• State when the Corporate Alternative Minimum Tax applies to corporations and how adjusted financial statement income is determined.
URL:https://sc.cpa/event/litx18-27-understanding-corporate-taxation-tax-credits-disposing-of-shares-corporate-amt/
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:20260902T093000
DTEND;TZID=America/Detroit:20260902T111000
DTSTAMP:20260807T022512Z
CREATED:20260807T022511Z
LAST-MODIFIED:20260807T022512Z
UID:10006932-1788341400-1788347400@sc.cpa
SUMMARY:(LITX19/27) Tax Research: Secondary Sources\, Tax Positions\, & Conflicting Authority
DESCRIPTION:Event Description\nFinancial professionals are inundated with new information about the Internal Revenue Code on a daily basis. While it’s easy to dismiss unreliable social media posts or obscure websites\, it becomes much more challenging when conflicting information comes from respected\, authoritative sources. For example\, is a court decision about a tax issue more important than information directly coming from the IRS? What happens if information from the IRS is inconsistent with the law? And is there ever a time when I can rely on information given by the IRS to another taxpayer? In this course\, we will take a deep dive into secondary sources of tax authority. We will examine common conflicts\, explore how to weigh different types of guidance\, and discuss practical strategies for resolving uncertainty. Finally\, we will clarify the distinctions between giving tax advice\, preparing a tax return\, and taking a position on a return to help you navigate these situations with confidence and precision. \nObjectives\n• State key differences between common types of non-authoritative tax research sources. • Identify what a tax position is and when one is considered engaging in tax preparation. • Recall the difference between a Private Letter Ruling and a Determination Letter • Recognize how to evaluate the authority of court decisions.
URL:https://sc.cpa/event/litx19-27-tax-research-secondary-sources-tax-positions-conflicting-authority/
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:20260909T083000
DTEND;TZID=America/Detroit:20260909T094000
DTSTAMP:20260807T025709Z
CREATED:20260807T025709Z
LAST-MODIFIED:20260807T025709Z
UID:10007005-1788942600-1788946800@sc.cpa
SUMMARY:(LITX05R/27) Understanding Real Estate Taxation: Depreciation Issues & Recapture Provisions  - Rebroadcast
DESCRIPTION:Event Description\nThe taxation of real estate can lead to some surprising results – especially when property is sold. Depreciation recapture can negatively impact a taxpayer’s taxable income in the year of the sale and lead to an unexpected tax bill. In this course\, we will use practical examples and illustrations to explore the different types of recapture provisions pertaining to real estate. We will then discuss when relief may be available for a taxpayer who may have forgotten to take depreciation deductions in previous tax years. \nObjectives\n \n· Recall the tax attributes of 1231 property. \n· State the tax effects of 1245 and 1250 recapture provisions. \n· Recognize when Sec 291 recapture might be applicable. \n· Identify the tax effects of the “allowed or allowable” rule.
URL:https://sc.cpa/event/litx05r-27-understanding-real-estate-taxation-depreciation-issues-recapture-provisions-rebroadcast/
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:20260909T095000
DTEND;TZID=America/Detroit:20260909T110000
DTSTAMP:20260808T040831Z
CREATED:20260807T021926Z
LAST-MODIFIED:20260808T040831Z
UID:10006913-1788947400-1788951600@sc.cpa
SUMMARY:(LITX21/27) Exploring Client Advisory Services - New Business Compliance & Working with a Tax Preparer
DESCRIPTION:Event Description\nWhen you are first getting started with a new business\, the amount of compliance paperwork can be overwhelming! You want to do things right – but what does that mean? In this segment of the Exploring Client Advisory Services Series\, we will talk about some basics for getting setup in a new state. We will talk about basic payroll reports to be filed\, state registrations\, and when we need to withhold for our employees. What about estimated taxes? We have you covered there too. We will talk about who needs to file estimated taxes and how to save a few bucks when working with your tax practitioner. This is a fantastic course if you are new business owner just trying to figure out where to begin! \nObjectives\n• Recognize when a business may need to file a state registration or trade name. • Identify basic payroll tax reports that need to be filed. • Recognize when estimated taxes need to be made. • Identify the basic documents that a new business owner needs to give a tax preparer.
URL:https://sc.cpa/event/litx21-27-exploring-client-advisory-services-new-business-compliance-working-with-a-tax-preparer/
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:20260910T103000
DTEND;TZID=America/Detroit:20260910T121000
DTSTAMP:20260811T040700Z
CREATED:20260807T015617Z
LAST-MODIFIED:20260811T040700Z
UID:10006867-1789036200-1789042200@sc.cpa
SUMMARY:(LITX62/27) Tax Planning: Multi-State Work\, Residency & Withholding - Rebroadcast
DESCRIPTION:Event Description\nUnderstand the complex tax challenges created by today’s mobile workforce and multi-state operations. This course provides practical guidance on residency determinations\, state sourcing rules\, and withholding obligations to help you manage compliance and reduce client risk. \nObjectives\n• Apply planning steps; assess impacts; build a client/company checklist. • Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. • Use checklists and review steps to reduce errors in entity and individual workflows. • Apply current federal and South Carolina guidance to common filing\, planning\, and compliance scenarios. • Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx62-27-tax-planning-multi-state-work-residency-withholding-rebroadcast/
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:20260916T083000
DTEND;TZID=America/Detroit:20260916T092000
DTSTAMP:20260808T040835Z
CREATED:20260807T013909Z
LAST-MODIFIED:20260808T040835Z
UID:10006822-1789547400-1789550400@sc.cpa
SUMMARY:(LITX22/27) Exploring Client Advisory Services - Hiring New Workers & Payroll Taxes
DESCRIPTION:Event Description\nWhen a new employee is hired\, there are a lot of things the employer needs to take care of. Aside from getting employment contracts signed\, training lined up\, and the new hire breakfast planned\, employers are tasked with making sure all of the payroll forms are filled out. For many small business owners\, this can be a source of anxiety. They often wonder if they have everything they need. They also hear horror stories about potential IRS penalties for not having all of the boxes checked. In this course\, we will be exploring the payroll compliance side of hiring new employees. From the alphabet soup of forms that need to be filled out to the initial payroll tax forms\, we have you covered if you are a new practitioner or new business owner! We will even discuss the surprisingly difficult to navigate world of unemployment insurance as well! \nObjectives\n• Recognize the tax compliance obligations when a new client is hired. • Identify ongoing tax obligations including Form 941 and 940 filings. • State where unemployment insurance should be paid.
URL:https://sc.cpa/event/litx22-27-exploring-client-advisory-services-hiring-new-workers-payroll-taxes/
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:20260916T093000
DTEND;TZID=America/Detroit:20260916T102000
DTSTAMP:20260808T040832Z
CREATED:20260807T001710Z
LAST-MODIFIED:20260808T040832Z
UID:10006686-1789551000-1789554000@sc.cpa
SUMMARY:(LITX23/27) Exploring Client Advisory Services - Tax Due Dates & Penalties
DESCRIPTION:Event Description\nIt is a sickening feeling for a practitioner when they realize that a tax due date has been missed. Immediately\, certain questions come to mind: Am I going to owe a penalty? Should I file late? And most importantly\, is there anything I can do to remedy this situation? Through easy-to-follow examples and discussion\, this course will explore the tax calendar and key due dates. We will examine what to do if a client misses a deadline and what potential relief may be available. \nObjectives\n• Recognize Identify key tax due dates by entity type. • Recognize how late filing\, late payment\, and other common penalties are calculated. • Recall common information\, return due dates and applicable penalties. • State first time abatement relief qualifications and other common remedies.
URL:https://sc.cpa/event/litx23-27-exploring-client-advisory-services-tax-due-dates-penalties/
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:20260916T103000
DTEND;TZID=America/Detroit:20260916T112000
DTSTAMP:20260808T040635Z
CREATED:20260807T040845Z
LAST-MODIFIED:20260808T040635Z
UID:10007213-1789554600-1789557600@sc.cpa
SUMMARY:(LITX24/27) Exploring Client Advisory Services - Types of Business Entities
DESCRIPTION:Event Description\nStarting a business is tough! There are lots of decisions to be made and things to think about. You may feel like you have a great idea. You have done your marketing research\, developed a prototype\, and even looked at locations for your new office. Then it dawns on you…what type of entity do I need to be? Is there really an advantage to choosing one entity type over the other? In this class\, we will dig into the differences between entity types – from taxes to liability. We will even say some things about which entity types are harder to get set up! \nObjectives\n• Identify differences in how business entity types are taxed for income tax purposes. • Recognize how personal financial planning for a business owner is related to financial planning for a flow-through entity business. • Identify how S-Corporations are taxed for self-employment tax purposes. • Recognize double-taxation and when it applies.
URL:https://sc.cpa/event/litx24-27-exploring-client-advisory-services-types-of-business-entities/
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:20261006T130000
DTEND;TZID=America/Detroit:20261006T144000
DTSTAMP:20260807T020919Z
CREATED:20260807T020919Z
LAST-MODIFIED:20260807T020919Z
UID:10006886-1791291600-1791297600@sc.cpa
SUMMARY:(LITX68/27) Modernizing the §1031 Exchange: Using Delaware Statutory Trusts to Better Serve Clients
DESCRIPTION:Event Description\nInternal Revenue Service Code Section §1031:“No gain or loss shall be recognized on the exchange of property held for productive use in a trade or business\, or for investment purposes if such property is exchanged solely for property of like-kind\, which is to be held for productive use in trade or business or for investment purposes.” \nLearn how §1031 exchanges can help clients defer taxes while preserving investment flexibility. This session explores the essential requirements of a successful exchange\, the role of the Qualified Intermediary\, and how Delaware Statutory Trusts (DSTs) may serve as replacement property. Participants will gain insight into key tax considerations\, including capital gain\, depreciation recapture\, and Net Investment Income Tax (NIIT)\, while evaluating the benefits and limitations of DSTs. The course also highlights best practices for collaborating with attorneys\, financial advisors\, QIs\, and DST sponsors to support client outcomes. \nObjectives\nAfter this course\, participants should be able to: \n\nIdentify the core requirements of a valid §1031 exchange. \nExplain the role of the Qualified Intermediary (QI). \nDescribe how a Delaware Statutory Trust (DST) may qualify as replacement property. \nRecognize tax issues including Capital Gain\, Depreciation Recapture\, & NIIT. \nEvaluate DST advantages\, limitations\, and suitability concerns. \nCollaborate effectively with the client’s wealth management team (i.e. attorneys\, QIs\, DST sponsor(s)\, and financial advisors).
URL:https://sc.cpa/event/litx68-27-modernizing-the-%c2%a71031-exchange-using-delaware-statutory-trusts-to-better-serve-clients/
CATEGORIES:Livestream
ORGANIZER;CN="John Newhouse":MAILTO:john.newhouse@vineyardasset.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261008T110000
DTEND;TZID=America/Detroit:20261008T115000
DTSTAMP:20260807T004714Z
CREATED:20260807T004714Z
LAST-MODIFIED:20260807T004714Z
UID:10006733-1791457200-1791460200@sc.cpa
SUMMARY:(LITX67/27) Use IRS Rules to Get the IRS Out of Your Retirement
DESCRIPTION:Event Description\nYour clients with IRAs\, 401(k)s\, 403(b)s or other qualified accounts have a big tax bill coming their way.  They will face: \nRequired Minimum Distributions.Growing tax bill as accounts grow.Beneficiaries with the tax burden for required account liquidation within 10 years. \nThe IRS is in control.  In this session learn a little known strategy that will: \nReduce your client’s tax bill.Minimize market risk.Increase Legacy.Put clients back in control of their money.
URL:https://sc.cpa/event/litx67-27-use-irs-rules-to-get-the-irs-out-of-your-retirement/
CATEGORIES:Livestream
ORGANIZER;CN="Mary Read%2C CPC%2C QPA%2C CPFA%2C CBS":MAILTO:mary.read@penegra.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261014T083000
DTEND;TZID=America/Detroit:20261014T101000
DTSTAMP:20260808T040630Z
CREATED:20260807T002220Z
LAST-MODIFIED:20260808T040630Z
UID:10006692-1791966600-1791972600@sc.cpa
SUMMARY:(LITX26/27) Tax Research & Documentation: Defensible Positions & Penalty Protection
DESCRIPTION:Event Description\nLearn how to build and defend well-supported tax positions while minimizing exposure to penalties and preparer risk. This course focuses on effective tax research techniques and documentation practices that withstand scrutiny and support ethical\, defensible client advice. \nObjectives\n• High-value flagship course (expanded objectives below). • Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. • Use checklists and review steps to reduce errors in entity and individual workflows. • Evaluate fact patterns to select treatment\, elections\, and documentation steps. 
URL:https://sc.cpa/event/litx26-27-tax-research-documentation-defensible-positions-penalty-protection/
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:20261014T102000
DTEND;TZID=America/Detroit:20261014T120000
DTSTAMP:20260808T040840Z
CREATED:20260807T020456Z
LAST-MODIFIED:20260808T040840Z
UID:10006876-1791973200-1791979200@sc.cpa
SUMMARY:(LITX27/27) Lifecycle Financial Planning - Qualified Retirement Plans
DESCRIPTION:Event Description\nHaving sufficient assets to live a comfortable and secure retirement is one of the concerns that many people face. This concern cannot be resolved without having a solid retirement plan. In this course\, we will discuss the foundation of most people’s retirement planning – qualified plans. We will discuss the types of qualified plans\, how they are taxed\, and when they might be useful to clients. Through discussion and real-world examples\, we will explore the basic RMD rules from qualified plans and when a distribution may qualify for a penalty exception. \nObjectives\n• Recall key differences between qualified and non-qualified plans. • Identify situations where it is better to use Roth Retirement Plans vs. Traditional Retirement Plans. • Recognize key differences between SEPs and SIMPLE plans. • Recall early distribution penalties & exceptions. • Determine key considerations for setting up a retirement plan for a company.
URL:https://sc.cpa/event/litx27-27-lifecycle-financial-planning-qualified-retirement-plans/
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:20261014T130000
DTEND;TZID=America/Detroit:20261014T141000
DTSTAMP:20260808T040836Z
CREATED:20260807T040441Z
LAST-MODIFIED:20260808T040836Z
UID:10007200-1791982800-1791987000@sc.cpa
SUMMARY:(LITX28/27) Lifecycle Financial Planning - Getting Money to Small Business Owners
DESCRIPTION:Event Description\nFinancial planning for a small business is inherently tied with the owner. When you plan for the future of the company\, you are planning for the individual as well. Trying to get the owner additional cash from his/her company is a common issue faced by many advisors. However\, it is important to realize that the form of that cash movement may result in very different tax implications. Using easy to understand examples and cases\, this course will explore the common methods used to transfer cash from a small business to the owner him/herself. We will look at how the tax implications differ depending on entity type and the form of payment. \nObjectives\n• Compare the basic tax implications of distributions from a C-Corporation\, S-Corporation\, and Partnership. • Calculate the tax implications of cash distributions and property distributions from S-Corporations and Partnerships.• Calculate tax basis for a partnership and an S-Corporation. • Identify the factors that establish reasonable compensation\, reasonable rent\, and reasonable loans between a closely-held entity and its owner.
URL:https://sc.cpa/event/litx28-27-lifecycle-financial-planning-getting-money-to-small-business-owners/
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:20261028T083000
DTEND;TZID=America/Detroit:20261028T092000
DTSTAMP:20260808T040633Z
CREATED:20260807T003117Z
LAST-MODIFIED:20260808T040633Z
UID:10006703-1793176200-1793179200@sc.cpa
SUMMARY:(LITX30/27) Lifecycle Financial Planning - Calculating Education Needs\, the FAFSA & Education Credits
DESCRIPTION:Event Description\nAs the cost of higher education continues to climb\, paying for college has become a much bigger strain on the wallets of American families. For this reason\, a greater value has been placed on education planning. However\, knowing how financial aid and education credits fit together is a challenge for the practitioner. Perhaps an even bigger challenge may be quantifying the education need in the first place\, so that it can be incorporated into the financial plan. In this course\, we will address these emerging areas of financial planning and give you tips to successfully navigating the education planning puzzle! \nObjectives\n• State how to calculate the education needs of a client. • Identify how financial need is calculated on the FAFSA. • Recognize the differences between the different education tax credits.
URL:https://sc.cpa/event/litx30-27-lifecycle-financial-planning-calculating-education-needs-the-fafsa-education-credits/
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:20261028T093000
DTEND;TZID=America/Detroit:20261028T111000
DTSTAMP:20260808T040729Z
CREATED:20260807T031953Z
LAST-MODIFIED:20260808T040729Z
UID:10007071-1793179800-1793185800@sc.cpa
SUMMARY:(LITX31/27) Lifecycle Financial Planning: Tax Planning - Depreciation
DESCRIPTION:Event Description\nDepreciation can be a very large and important deduction for owners of rental properties and small businesses. It can allow these taxpayers to be cash flow positive while declaring significantly less taxable income. However\, this gets tricky. Are there elections we can make that may help us in later tax years? When does depreciation need to be recaptured? And when can missed depreciation deductions be made up? Using easy to follow examples and discussion\, we will explore these issues and many others\, so that we can get the best results possible for this unique group of clients! \nObjectives\n• Recognize the different accelerated depreciation methods available and when they can be used. • State how depreciation recapture differs under Sec 1245\, Sec 1250\, and Sec 291. • Identify different planning techniques available utilizing depreciation.
URL:https://sc.cpa/event/litx31-27-lifecycle-financial-planning-tax-planning-depreciation/
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:20261028T131000
DTEND;TZID=America/Detroit:20261028T140000
DTSTAMP:20260808T040839Z
CREATED:20260806T225816Z
LAST-MODIFIED:20260808T040839Z
UID:10006556-1793193000-1793196000@sc.cpa
SUMMARY:(LITX32/27) Lifecycle Financial Planning: Estate Planning - Form 1041 Basics
DESCRIPTION:Event Description\nAfter the loss of a loved one\, nothing can be more stressful to the client than trying to deal with tax filings. As practitioners\, we can make the lives of clients dealing with these losses much easier if we can help them navigate these forms. In this course\, we will discuss some of the opportunities on Form 1041. We will discuss basic tax strategy\, elections that may be made\, as well as opportunities that may be available. By understanding these things\, you will be in a better position to give grieving clients the best advice possible during difficult times. \nObjectives\n• Identify who needs to file a Form 1041 Income Tax Return. • State common deductions and elections available for estates on Form 1041. • Recognize the key considerations when making a distribution to beneficiaries.
URL:https://sc.cpa/event/litx32-27-lifecycle-financial-planning-estate-planning-form-1041-basics/
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:20261028T141000
DTEND;TZID=America/Detroit:20261028T150000
DTSTAMP:20260808T040730Z
CREATED:20260807T000817Z
LAST-MODIFIED:20260808T040730Z
UID:10006667-1793196600-1793199600@sc.cpa
SUMMARY:(LITX33/27) Keeping Up with the Tax Code - Required Minimum Distributions
DESCRIPTION:Event Description\nWhether you are an experienced veteran or new to the industry\, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up the Code series takes a look at recent changes to tax law from a practitioner perspective. We don’t just hurl code sections at you without explanation. Using examples\, problems\, and plain explanations\, we explore a mix of new tax issues and areas of the code that tend to be misunderstood in a practical and straight-forward way. In this session\, we will explore Required Minimum Distribution rules\, as well as changes that have been made in light of SECURE 1\, SECURE 2\, and other recent IRS pronouncements. \nObjectives\n• Identify the correct age in which RMDs need to begin after recent tax legislation. • State differences between RMDs for IRAs and Qualified Plans. • Recognize how RMDs are treated for inherited IRAs.
URL:https://sc.cpa/event/litx33-27-keeping-up-with-the-tax-code-required-minimum-distributions/
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:20261029T083000
DTEND;TZID=America/Detroit:20261029T092000
DTSTAMP:20260808T040834Z
CREATED:20260807T020913Z
LAST-MODIFIED:20260808T040834Z
UID:10006884-1793262600-1793265600@sc.cpa
SUMMARY:(LITX34/27) Keeping Up with the Tax Code - Virtual Currency
DESCRIPTION:Event Description\nWhether you are an experienced veteran or new to the industry\, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up the Tax Code series takes a look at recent changes to tax law from a practitioner perspective. We don’t just hurl code sections at you without explanation. Using examples\, problems\, and plain explanations\, we explore a mix of new tax issues and areas of the code that tend to be misunderstood in a practical and straight-forward way. In this session\, we will explore the nuances of virtual currency and some lesser-known areas of compliance and reporting. \nObjectives\n• State which virtual currency transactions result in gains and losses for the taxpayer? • Recognize the difference in tax treatment between a hard fork and a soft fork? • Identify the tax effects of charitable contributions of virtual currency.
URL:https://sc.cpa/event/litx34-27-keeping-up-with-the-tax-code-virtual-currency/
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:20261029T130000
DTEND;TZID=America/Detroit:20261029T135000
DTSTAMP:20260811T040640Z
CREATED:20260807T025711Z
LAST-MODIFIED:20260811T040640Z
UID:10007006-1793278800-1793281800@sc.cpa
SUMMARY:(LITX35/27) Lifecycle Financial Planning: Tax Planning - Qualified Business Income Deduction
DESCRIPTION:Event Description\nEven though it has been around several years\, many practitioners fail to take full advantage of the QBI deduction due to its complexity and many nuances. In this course\, we will discuss how to maximize the QBI deduction. We will get into the details of what QBI includes (and doesn’t include)\, which entity structures work best for the QBI deduction\, and what to do if we have negative QBI. While the QBI deduction is only one deduction on the tax return\, for small business owners\, it may be the largest and most important deduction that they can take! \nObjectives\n• State which activities are eligible for a QBI deduction and any limitations. • Identify planning techniques to increase the QBI deduction. • Recognize which entity types may increase an equity owner’s QBI deduction.
URL:https://sc.cpa/event/litx35-27-lifecycle-financial-planning-tax-planning-qualified-business-income-deduction/
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:20261103T130000
DTEND;TZID=America/Detroit:20261103T153000
DTSTAMP:20260811T041019Z
CREATED:20260806T231305Z
LAST-MODIFIED:20260811T041019Z
UID:10006591-1793710800-1793719800@sc.cpa
SUMMARY:(LITX36/27) Tax Planning: Multi-State Nexus\, Apportionment\, and SALT Exposure
DESCRIPTION:Event Description\nGain clarity around the growing risks and planning opportunities tied to multi-state business activity and SALT exposure. This course delivers practical guidance on nexus standards\, apportionment methods\, and proactive planning strategies to help manage compliance and reduce unexpected state tax liabilities. \nObjectives\n• Identify high-impact federal and South Carolina tax issues that affect planning and compliance decisions. • Apply practical planning steps\, documentation practices\, and risk flags to typical client scenarios. • Identify year-end planning actions that improve tax outcomes for businesses\, owners\, and key stakeholders.
URL:https://sc.cpa/event/litx36-27-tax-planning-multi-state-nexus-apportionment-and-salt-exposure/
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:20261113T083000
DTEND;TZID=America/Detroit:20261113T121000
DTSTAMP:20260811T040712Z
CREATED:20260807T023642Z
LAST-MODIFIED:20260811T040712Z
UID:10006954-1794558600-1794571800@sc.cpa
SUMMARY:(LITX37/27) Understanding Partnership Taxation - Schedules K-2 & K-3
DESCRIPTION:Event Description\nThe Schedule K-2 & K-3 reporting requirements have been challenging for many practitioners. Confusing guidance on who needs to file and relief from stiff penalty provisions are only half the battle. How do these forms change the calculation of the foreign tax credit on Form 1116? What about the Form 1118? Do Form 8865 filers need to worry about Schedule K-2 & K-3? In this course\, we will explore these questions and how the Schedule K-2 and K-3 affect the foreign tax credit calculation. Using examples and plain language\, we will show how forms\, like Form 1116 and others\, are impacted by the new requirements. \nObjectives\n• Identify situations where a Schedule K-2 or K-3 must be filed for a partnership or S-Corporation. • State potential remedies to failure to file Schedule K-2 or K-3. • Recognize the key parts of Form 1116 that are affected by Schedule K-2 & K-3. • Recall which taxpayers do not need to file Form 1116 – State how Form 1118 is affected by Schedules K-2 & K-3.• Identify which Form 8865 filers need to file Schedule K-2 & K-3.
URL:https://sc.cpa/event/litx37-27-understanding-partnership-taxation-schedules-k-2-k-3/
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:20261202T083000
DTEND;TZID=America/Detroit:20261202T115000
DTSTAMP:20260806T234020Z
CREATED:20260806T234019Z
LAST-MODIFIED:20260806T234020Z
UID:10006621-1796200200-1796212200@sc.cpa
SUMMARY:(LITX39/27) Practice & Regulatory Update for Financial Advisors – End of Year 2026
DESCRIPTION:Event Description\nThe regulatory world is complex for financial advisors. Not only are you subject to SEC and FINRA regulations\, but also what the IRS does as well. Clients expect you to be on top of what is happening in the world of investing\, insurance\, and taxes. It is not enough to just know the code section or the final rule affecting them. Your clients want to know how changes and updates affect their financial well-being. And what if you are a Certified Financial Planner? Then we need to worry about CFP Board too! It is enough to make your head spin! \nThat’s where our quarterly practice and regulatory update can help. In this 4-hour update\, we will focus on year-end financial and tax planning strategies for your advisory clients\, review SEC regulatory priorities heading into 2027\, and discuss estate planning opportunities arising from OBBBA’s enhanced exemption amounts. We’ll also cover year-end retirement planning strategies\, RMD considerations for year-end client meetings\, and new CFP continuing education reporting requirements. Don’t worry. We won’t just hurl code sections at you. Using practical and easy to understand examples\, we will illustrate the concepts that mean the most to you – so you will be well-prepared for the many things that a client throws your way! \nObjectives\n• State year-end financial and tax planning strategies for advisory clients under current law.• Identify SEC regulatory priorities and new compliance requirements heading into 2027.• Recognize estate planning opportunities arising from OBBBA-enhanced exemption amounts.• Recall year-end retirement account and RMD planning considerations for advisory clients.• State new CFP continuing education reporting requirements and credentialing updates.
URL:https://sc.cpa/event/litx39-27-practice-regulatory-update-for-financial-advisors-end-of-year-2026/
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:20261202T130000
DTEND;TZID=America/Detroit:20261202T135000
DTSTAMP:20260811T041339Z
CREATED:20260807T012710Z
LAST-MODIFIED:20260811T041339Z
UID:10006797-1796216400-1796219400@sc.cpa
SUMMARY:(LITX40/27) Keeping Up with the Tax Code - Basis Calculations for S-Corps & Partnerships
DESCRIPTION:Event Description\nWhether you are an experienced veteran or new to the industry\, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up with the Tax Code series takes a look at recent changes to tax law from a practitioner perspective. We don’t just hurl code sections at you without explanation. Using examples\, problems\, and plain explanations\, we explore a mix of new tax issues and areas of the code that tend to be misunderstood in a practical and straight-forward way. In this session\, we will explore the differences in the basis calculation between S-Corps and partnerships. We will also explore when an owner may have debt basis. \nObjectives\n• State the differences between basis calculations for a partnership and an S-Corporation. • Identify when debt increases basis in an S-Corporation and partnership. • Recall the effects of PPP loan forgiveness on S-Corporation shareholder basis and partnership basis.
URL:https://sc.cpa/event/litx40-27-keeping-up-with-the-tax-code-basis-calculations-for-s-corps-partnerships/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
END:VCALENDAR