Taxes

Webinar

Taxes

(LRTX0423/25) SC DOR Employer Withholding Tax Workshop

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!
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In-Person

Taxes

(SRTX0821/26) SC DOR Alcohol Beverage Licensing Workshop

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!
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Webinar

Taxes

(LRTX0827/26) SC DOR Sales Tax Workshop

SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
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Webinar

Taxes

(LRTX0409/25) SC DOR Alcohol Beverage Licensing Workshop (Virtual)

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!
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Self-Study Video

Taxes

(SSTX311/25) Surgent’s Weekly Expert Hour (Original Air Date: 6/02/22)

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and advisory firms is differentiating between changes that are relevant to our practice and...
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Self-Study Video

Taxes

(SSTX173/25) Surgent’s Loss Limitations – A Mechanical Review

Owners of S corporations and partnerships are subject to various limitations on pass-through losses, each with unique rules, applications, and complexities. As many businesses are reporting losses as a result of COVID-19, it is essential for tax practitioners to understand the mechanical aspects of each limitation and how they coordinate to provide effective planning for...
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Self-Study Video

Taxes

(SSTX307/25) Surgent’s Weekly Expert Hour (Original Air Date: 5/5/22)

As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and advisory firms is differentiating between changes that are relevant to our practice and...
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Self-Study Text

Taxes

(SSTX101/25) Surgent’s Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms

This course is designed as a comprehensive guide to the core concepts of trust and estate income tax preparation. The course explains the common terminology and complicated income tax rules of estates and trusts, fiduciary accounting, and an introduction to or refresher on preparing Form 1041. This practical, over 300-page manual is an excellent reference...
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Self-Study Video

Taxes

(SSTX192/25) Surgent’s Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know

Getting ready for busy season involves not only knowing what's new for the current year, but also understanding how the changing limits, phaseouts and other rules apply to current-year returns. With major legislation enacted over the past few years, the present course will constitute a one-stop "shop" that brings you the essential individual tax information....
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Self-Study Video

Taxes

(SSTX160/25) Surgent’s Taking Advantage of Installment Sales

When real property is sold for a gain, we always try to find ways to defer recognizing income so that it won't be necessary to send a check to Uncle Sam. There is a provision within the Internal Revenue Code that allows the taxpayer to defer recognition of immediate taxable gain in the year of...
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