Tax Course Suggestions

We want your input on tax education! Tell us what tax topics you’d like to explore to strengthen your practice and stay sharp. If it’s valuable to you, chances are it’s valuable to other SCACPA Members too. Just complete the form below — and review the tax topic listing to guide your submission.

Tax Credits

Alternative Minimum Tax

Gross Income

Personal Exemptions

Deductions

Nondeductible

Corporate distributions          

Liquidations

Organizations/Reorganizations

Carryovers

Qualified Plans

Stock options

Accounting periods

Accounting methods

Adjustments

Tax exempt entities

Private foundations

UBTI

Homeowner associations

Savings plans

Accumulated earnings tax

Personal holding companies

Depletion

Sales/exchanges of natural resources

Estates & Trusts

Partnerships

Source of Income

Nonresident aliens & foreign corps

Foreign tax credit

Foreign Earned income exclusion

Controlled Foreign corporations

Foreign currency transactions

DISCs

Recognition of gain or loss & basis

Nontaxable exchanges

Capital gains & losses

Passive foreign investment companies

S corporations

Bankruptcy

Opportunity & empowerment zones

Self-employment income

Withholding on nonresidents & foreign corps

Consolidated returns

Estate Tax

SCACPA CPE Course Information

Please provide the information below for any course your task force suggests for Spring Splash, Fall Fest or annual schedule.

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