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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260407T120000
DTEND;TZID=America/Detroit:20260407T125000
DTSTAMP:20260504T140608
CREATED:20250331T205407Z
LAST-MODIFIED:20260406T235618Z
UID:10004324-1775563200-1775566200@sc.cpa
SUMMARY:(LITX57/26) Tax Talks with Bill: Last-Minute Filing Tips - The Home Stretch
DESCRIPTION:Event Description\nPerfect for tax pros facing crunch time.  This session provides final reminders and best practices. \n  \nEnrolled Agent Approved \nDesigned For\nTax preparers \nObjectives\n\nTo identify issues that may arise at the last minute and procedures not to overlook at the last minute.\nReview final filing checklists and avoid last minute errors. \nDiscuss extensions and their implications. \n\nMajor Subjects\n\nIssues to address or avoid at the last minute
URL:https://sc.cpa/event/litx57-26-tax-talks-with-bill-april-last-minute-filing-tips-the-home-stretch/
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:20260312T120000
DTEND;TZID=America/Detroit:20260312T125000
DTSTAMP:20260504T140608
CREATED:20250331T205412Z
LAST-MODIFIED:20260311T235715Z
UID:10004328-1773316800-1773319800@sc.cpa
SUMMARY:(LITX55/26) Tax Talks with Bill: March Madness: Avoiding Crazy Tax Mistakes
DESCRIPTION:Event Description\nBeware of easy to make mistakes in your tax practice. \nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nIdentify easy to make tax mistakes and how to avoid making them\n\nMajor Subjects\n\nEasy to make tax mistakes
URL:https://sc.cpa/event/litx55-26-tax-talks-with-bill-march-march-madness-avoiding-crazy-tax-mistakes/
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:20260219T120000
DTEND;TZID=America/Detroit:20260219T125000
DTSTAMP:20260504T140608
CREATED:20250331T210115Z
LAST-MODIFIED:20260218T235715Z
UID:10004395-1771502400-1771505400@sc.cpa
SUMMARY:(LITX54/26) Tax Talks with Bill: Love and Taxes - The Tax Side of Marriage & Divorce
DESCRIPTION:Event Description\nTax benefits of marriage and issues to address in divorce  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nIdentify the tax benefits of being married and the tax landmines to avoid in divorce\n\nMajor Subjects\n\nTax benefits of marriage and issues to address in divorce
URL:https://sc.cpa/event/litx54-26-tax-talks-with-bill-february-love-and-taxes-the-tax-side-of-marriage-divorce/
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:20260210T083000
DTEND;TZID=America/Detroit:20260210T101000
DTSTAMP:20260504T140608
CREATED:20250331T205314Z
LAST-MODIFIED:20260209T104209Z
UID:10004316-1770712200-1770718200@sc.cpa
SUMMARY:(LITX52/26) The Future of AI and Automation in Tax
DESCRIPTION:Event Description\nLearn how you can leverage AI in your tax practice \nDesigned For\nTax practitioners \nObjectives\n\nIdentify the various AI applications that are available and identify uses we can make of them\n\nMajor Subjects\n\nWhat AI alternatives exist and how can we use them
URL:https://sc.cpa/event/litx52-26-the-future-of-ai-and-automation-in-tax/
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:20260127T120000
DTEND;TZID=America/Detroit:20260127T125000
DTSTAMP:20260504T140608
CREATED:20250331T205543Z
LAST-MODIFIED:20260126T202708Z
UID:10004346-1769515200-1769518200@sc.cpa
SUMMARY:(LITX50/26) Tax Talks with Bill: January: New Year\, New Laws - 2026 Tax Update
DESCRIPTION:Event Description\nLearn about the One Big Beautiful Bill and subsequent tax laws \n  \nEnrolled Agent Approved \nDesigned For\nTax Practitioners \nObjectives\n\nTo review implications for the tax provisions of the One Big Beautiful Bill and any later legislation\n\nMajor Subjects\n\nHighlights of 2025 tax legislation
URL:https://sc.cpa/event/litx50-26-tax-talks-with-bill-january-new-year-new-laws-2026-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:20260108T130000
DTEND;TZID=America/Detroit:20260108T144000
DTSTAMP:20260504T140608
CREATED:20250331T205814Z
LAST-MODIFIED:20260107T104218Z
UID:10004368-1767877200-1767883200@sc.cpa
SUMMARY:(LITX46/26) The Evolving Landscape of Digital Goods & Services Taxation
DESCRIPTION:Event Description\nUnderstand digital sales & services and how they are taxed \n\nEnrolled Agent Approved \nDesigned For\nTax return preparers who have clients with internet/digital sales \nObjectives\n\nDiscuss digital sales and services\, learn how digital sales and services are taxed\n\nMajor Subjects\n\nWhat are digital sales and services and how are they taxed for income tax purposes
URL:https://sc.cpa/event/litx46-26-the-evolving-landscape-of-digital-goods-services-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:20251218T130000
DTEND;TZID=America/Detroit:20251218T163000
DTSTAMP:20260504T140608
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:20251218T083000
DTEND;TZID=America/Detroit:20251218T120000
DTSTAMP:20260504T140608
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:20251217T112000
DTEND;TZID=America/Detroit:20251217T121000
DTSTAMP:20260504T140608
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:20251217T102000
DTEND;TZID=America/Detroit:20251217T111000
DTSTAMP:20260504T140608
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:20251217T083000
DTEND;TZID=America/Detroit:20251217T101000
DTSTAMP:20260504T140608
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:20251216T120000
DTEND;TZID=America/Detroit:20251216T125000
DTSTAMP:20260504T140608
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:20251204T102000
DTEND;TZID=America/Detroit:20251204T120000
DTSTAMP:20260504T140608
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:20251203T083000
DTEND;TZID=America/Detroit:20251203T101000
DTSTAMP:20260504T140608
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:20251120T080000
DTEND;TZID=America/Detroit:20251121T165000
DTSTAMP:20260504T140608
CREATED:20250505T143510Z
LAST-MODIFIED:20251119T204012Z
UID:10004992-1763625600-1763743800@sc.cpa
SUMMARY:(CN4110/26) Fall Fest Accounting Conference
DESCRIPTION:Event Description\nFall Fest\, one of SCACPA’s 2 conferences\, features sessions along 5 different tracks over 2 days. Tracks include Tax\, Accounting & Auditing\, Industry\, Non-Profit\, and Variety. Fall Fest is renowned for the largest in-person gathering of CPAs in the state. It also features the New CPA Oath Ceremony\, the Educational Fund Scholarship Recognition Luncheon\, prime networking opportunities\, and a variety of exhibitors to solve your business needs.  \n  \n  \nDesigned For\n 
URL:https://sc.cpa/event/cn4110-26-fall-fest-accounting-conference/
LOCATION:Columbia Metropolitan Convention Center\, 1101 Lincoln St\, Columbia\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Charles E. Brown%2C CPA":MAILTO:ebrown@swaimbrown.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251113T130000
DTEND;TZID=America/Detroit:20251113T163000
DTSTAMP:20260504T140608
CREATED:20250331T205908Z
LAST-MODIFIED:20251108T054007Z
UID:10004379-1763038800-1763051400@sc.cpa
SUMMARY:(LITX35/26) 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; Identifying 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/litx35-26-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:20251113T083000
DTEND;TZID=America/Detroit:20251113T120000
DTSTAMP:20260504T140608
CREATED:20250331T205544Z
LAST-MODIFIED:20251108T054008Z
UID:10004347-1763022600-1763035200@sc.cpa
SUMMARY:(LITX34/26) South Carolina Tax Update
DESCRIPTION:Event Description\nWhat changes have the legislature\, Department of Revenue and the courts brought to us in South Carolina?                                                                                                      \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 taxpayers; Review rulings and information issued by the Department of Revenue \nReview cases which affect SC taxpayers; Discuss 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/litx34-26-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:20251104T120000
DTEND;TZID=America/Detroit:20251104T125000
DTSTAMP:20260504T140608
CREATED:20250606T165104Z
LAST-MODIFIED:20251103T154011Z
UID:10005548-1762257600-1762260600@sc.cpa
SUMMARY:(LITX63/26) Tax Talks with Bill: Tax Deductions That Might Disappear by Next Year
DESCRIPTION:Event Description\nWhat may happen to deductions in 2025 & 2026?  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo discuss temporary tax deductions\n\nMajor Subjects\n\nOverview of tax deductions that may be temporary
URL:https://sc.cpa/event/litx63-26-tax-talks-with-bill-tax-deductions-that-might-disappear-by-next-year/
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:20251104T083000
DTEND;TZID=America/Detroit:20251104T101000
DTSTAMP:20260504T140608
CREATED:20250331T210013Z
LAST-MODIFIED:20251103T154012Z
UID:10004383-1762245000-1762251000@sc.cpa
SUMMARY:(LITX32/26) The Unique Tax Accounting Issues in Estates and Trusts
DESCRIPTION:Event Description\nUnderstand key elements of preparing Form 1041. \n\nEnrolled Agent Approved \nDesigned For\nCPAs and staff who will be preparing Form 1041 for tusts and estates \nObjectives\n\nUnderstand the components of Form 1041 and know the keys to accurately completing the Form 104\n\nMajor Subjects\n\nOverview of Form 1041 and key elements to focus on
URL:https://sc.cpa/event/litx32-26-the-unique-tax-accounting-issues-in-estates-and-trusts/
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:20251030T083000
DTEND;TZID=America/Detroit:20251030T101000
DTSTAMP:20260504T140608
CREATED:20250331T210018Z
LAST-MODIFIED:20251029T133708Z
UID:10004385-1761813000-1761819000@sc.cpa
SUMMARY:(LITX30/26) South Carolina Property Tax: Compliance and Appeals
DESCRIPTION:Event Description\nWhat are ad valorem taxes and how can you save your clients money?  \n\n  \nDesigned For\nTax practitioners who assist their clients with ad valorem taxes \nObjectives\n\nUnderstand the ad valorem property tax scheme \nUnderstand preparation of property tax reports \nUnderstand how to get the best assessment rates for your clients
URL:https://sc.cpa/event/litx30-26-south-carolina-property-tax-compliance-and-appeals/
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:20251028T130000
DTEND;TZID=America/Detroit:20251028T144000
DTSTAMP:20260504T140608
CREATED:20250331T205810Z
LAST-MODIFIED:20251027T162212Z
UID:10004367-1761656400-1761662400@sc.cpa
SUMMARY:(LITX29/26) The Essential Multistate Tax Update (NEXUS)
DESCRIPTION:Event Description\nAnswer the question as to whether your client needs to file tax returns in South Carolina or another state. \n\nEnrolled Agent Approved \nDesigned For\nTax preparers who file multi state tax returns for their clients \nObjectives\n\nUnderstand what Nexus is.  \nUnderstand the state of Pass through entity taxation\n\nMajor Subjects\n\nWhat is Nexus? Background of Nexus. \nThe Wayfair case. Pass through entity taxation
URL:https://sc.cpa/event/litx29-26-the-essential-multistate-tax-update-nexus/
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:20251023T120000
DTEND;TZID=America/Detroit:20251023T125000
DTSTAMP:20260504T140608
CREATED:20250331T210224Z
LAST-MODIFIED:20251022T162212Z
UID:10004412-1761220800-1761223800@sc.cpa
SUMMARY:(LITX28/26) Tax Talks with Bill: Scary Tax Issues That Keep Clients Up at Night
DESCRIPTION:Event Description\nDo you want to know more about hairy issues in taxation?  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo learn what tax issues are worth worrying abou\n\nMajor Subjects\n\nOverview of scary tax issues
URL:https://sc.cpa/event/litx28-26-tax-talks-with-bill-october-scary-tax-issues-that-keep-clients-up-at-night/
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:20251015T102000
DTEND;TZID=America/Detroit:20251015T120000
DTSTAMP:20260504T140608
CREATED:20250331T210320Z
LAST-MODIFIED:20251014T162909Z
UID:10004422-1760523600-1760529600@sc.cpa
SUMMARY:(LITX24/26) Cryptocurrency\, NFTs\, and Digital Assets: The Tax Impact
DESCRIPTION:Event Description\nUnderstand digital assets and how they are taxed and reported.  \n\nEnrolled Agent Approved \nDesigned For\nTax return preparers who have dlients with digital assets \nObjectives\n\nDefine digital assets\, discuss block chain issues\, learn how digital assets are taxed\n\nMajor Subjects\n\nWhat are digital assets and how are they taxed for income tax purposes
URL:https://sc.cpa/event/litx24-26-cryptocurrency-nfts-and-digital-assets-the-tax-impact/
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:20251007T130000
DTEND;TZID=America/Detroit:20251007T144000
DTSTAMP:20260504T140608
CREATED:20250331T205906Z
LAST-MODIFIED:20251006T162006Z
UID:10004377-1759842000-1759848000@sc.cpa
SUMMARY:(LITX22/26) The Unique Tax Accounting Issues in Estates and Trusts
DESCRIPTION:Event Description\nUnderstand key elements of preparing Form 1041.  \n\nEnrolled Agent Approved \nDesigned For\nCPAs and staff who will be preparing Form 1041 for tusts and estates \nObjectives\n\nUnderstand the components of Form 1041 and know the keys to accurately completing the Form 1041\n\nMajor Subjects\n\nOverview of Form 1041 and key elements to focus on
URL:https://sc.cpa/event/litx22-26-the-unique-tax-accounting-issues-in-estates-and-trusts/
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:20250930T130000
DTEND;TZID=America/Detroit:20250930T164000
DTSTAMP:20260504T140608
CREATED:20250331T205823Z
LAST-MODIFIED:20250929T192013Z
UID:10004375-1759237200-1759250400@sc.cpa
SUMMARY:(LITX21/26) Tax Strategies for High-Net-Worth Clients
DESCRIPTION:Event Description\nLearn tax strategies for high net worth clients.  \n\nEnrolled Agent Approved \nDesigned For\nCPAs with high net worth clients \nObjectives\n\nDefine a high net worth client \nDiscuss tax challenges a client faces \nDiscuss solutions for income tax challenges \nDiscuss solutions for gift and estate tax challenges\n\nMajor Subjects\n\nWhat is a high net worth client and how can we best advise them to minimize income and gift taxes
URL:https://sc.cpa/event/litx21-26-tax-strategies-for-high-net-worth-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:20250926T120000
DTEND;TZID=America/Detroit:20250926T125000
DTSTAMP:20260504T140608
CREATED:20250331T210121Z
LAST-MODIFIED:20250925T162015Z
UID:10004399-1758888000-1758891000@sc.cpa
SUMMARY:(LITX20/26) Tax Talks with Bill: September: Understanding IRS Penalties & How to Avoid Them
DESCRIPTION:Event Description\nWhat is a penalty and what do you do when the IRS asserts a penalty?  \n\nEnrolled Agent Approved \nDesigned For\nCPAs who handle tax matters for their clients \nObjectives\n\nUnderstand the primary tax penalties and how to respond to them\n\nMajor Subjects\n\nWhat are the main tax penalties\, and how to respond to them
URL:https://sc.cpa/event/litx20-26-tax-talks-with-bill-september-understanding-irs-penalties-how-to-avoid-them/
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:20250925T130000
DTEND;TZID=America/Detroit:20250925T144000
DTSTAMP:20260504T140608
CREATED:20250721T192009Z
LAST-MODIFIED:20250924T163515Z
UID:10005559-1758805200-1758811200@sc.cpa
SUMMARY:(SMTX03/26) Estate Planning for CPAs
DESCRIPTION:Event Description\nHarvest the low-lying fruit for your tax practice. Key planning points to cover with your clients. \nEnrolled Agent Approved \nObjectives\n\nIdentify Key Estate Planning Strategies That Complement Tax Preparation: Participants will be able to recognize commonly overlooked estate planning opportunities—such as gifting strategies\, trust structures\, and beneficiary designations—that can be proactively addressed during routine tax planning engagements.\nExplain the CPA’s Role in Collaborating with Legal Professionals: Participants will understand how to effectively coordinate with estate attorneys and financial advisors to implement client-centric estate plans\, and how to spot red flags that warrant professional referral.\nApply Practical Estate Planning Conversations in Client Engagements: Participants will be able to initiate meaningful estate planning discussions with clients\, using client tax documents as a springboard\, to uncover potential planning gaps and expand service offerings.
URL:https://sc.cpa/event/smtx03-26-estate-planning-for-cpas/
LOCATION:Manchester Meadows Soccer Complex\, 337 Mt Gallant Rd E\, Rock Hill\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250924T145000
DTEND;TZID=America/Detroit:20250924T163000
DTSTAMP:20260504T140608
CREATED:20250721T192012Z
LAST-MODIFIED:20250923T163518Z
UID:10005561-1758725400-1758731400@sc.cpa
SUMMARY:(SMTX02/26) Reasonable Compensation
DESCRIPTION:Event Description\nDoes the IRS argue out of both sides of its mouth? C corporation and S corporation differences. The audit/appeals process.  \nEnrolled Agent Approved \nObjectives\n\nDifferentiate Reasonable Compensation Standards for C Corporations vs. S Corporations: Participants will be able to articulate the IRS’s differing expectations for officer compensation in C corporations (concerns over excessive salaries) versus S corporations (concerns over unreasonably low salaries) and identify planning strategies to mitigate exposure.\nEvaluate Key Case Law and IRS Guidance on Reasonable Compensation: Participants will analyze relevant court decisions\, IRS audit guidelines\, and factors used to determine reasonable compensation\, helping them advise clients with defensible compensation practices.\nDescribe the IRS Audit and Appeals Process Related to Compensation Issues: Participants will understand the steps of an IRS examination involving compensation challenges\, including audit triggers\, documentation strategies\, negotiation approaches\, and the taxpayer’s rights during appeals.
URL:https://sc.cpa/event/smtx02-26-reasonable-compensation/
LOCATION:Milliken and Company\, 920 Milliken Rd\, Spartanburg\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250911T083000
DTEND;TZID=America/Detroit:20250911T120000
DTSTAMP:20260504T140608
CREATED:20250331T205521Z
LAST-MODIFIED:20250910T235011Z
UID:10004334-1757579400-1757592000@sc.cpa
SUMMARY:(LITX18/26) IRS Audits & Dispute Resolution: Defending Your Clients
DESCRIPTION:Event Description\nHow to deal with an IRS audit  \n\nEnrolled Agent Approved \nDesigned For\nHow to deal with an IRS audit and what your options are after an agent issues a revenue agent report. \nObjectives\n\nUnderstand how the IRS initiates an audit \nUnderstand communicating with and providing information to IRS personnel \nUnderstand how to deal with an agent’s superior; and what appeal rights the client has\n\nMajor Subjects\n\nWhat is the audit process; \nHow should you communicate with IRS personnel \nWhat to do when the revenue agent is finished
URL:https://sc.cpa/event/litx18-26-irs-audits-dispute-resolution-defending-your-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:20250827T102000
DTEND;TZID=America/Detroit:20250827T120000
DTSTAMP:20260504T140608
CREATED:20250331T210316Z
LAST-MODIFIED:20250826T163513Z
UID:10004418-1756290000-1756296000@sc.cpa
SUMMARY:(LITX13/26) Employee vs. Independent Contractor: The Tax Implications of Worker Classification
DESCRIPTION:Event Description\nHow do you determine who is an employee and who can be treated as an independent contractor?  \n\nEnrolled Agent Approved \nDesigned For\nCPAs who advise clients about employment status \nObjectives\n\nUnderstand who can be classified as an employee and who can be classified as an independent contractor   \n\nMajor Subjects\n\nDefine Employee and Independent Contractor
URL:https://sc.cpa/event/litx13-26-employee-vs-independent-contractor-the-tax-implications-of-worker-classification/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
END:VCALENDAR