How debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution, the losses that flow down to the partners, and the gain or loss on the sale of a partnership interest. However, the allocation of debt can differ depending on the type...
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
How to deal with an IRS audit Enrolled Agent Approved
True financial planning is a collaborative process between a client and advisor that encompasses all aspects of an individual's financial life. However, what does the financial planning process look like and what should the approach be? By examining academic theory and illustrative case examples, this course will explore how financial planning changes over a client's...
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
This tax session will cover basic taxation concepts of executive compensation and the related state income tax matters for executives who relocate states. This is a useful and timely topic for tax professionals to help spot issues and opportunities for today’s mobile population. Enrolled Agent Approved
Does the IRS argue out of both sides of its mouth? C corporation and S corporation differences. The audit/appeals process. Enrolled Agent Approved
Harvest the low-lying fruit for your tax practice. Key planning points to cover with your clients.Enrolled Agent Approved
What is a penalty and what do you do when the IRS asserts a penalty? Enrolled Agent Approved
Learn tax strategies for high net worth clients. Enrolled Agent Approved
Get up to speed on the sweeping changes ushered in by the latest major tax legislation—affectionately dubbed the “One Big Beautiful Bill.” In this 100-minute update, attorney Verne McGough breaks down the key tax changes impacting tax practice in South Carolina.Enrolled Agent Approved
Get up to speed on the sweeping changes ushered in by the latest major tax legislation—affectionately dubbed the “One Big Beautiful Bill.” In this 100-minute update, attorney Verne McGough breaks down the key provisions affecting estate planning, tax controversy resolution, and corporate tax strategy. With Verne’s signature clarity and deep expertise, you’ll walk away ready...