Taxes

With the IRS ramping up enforcement efforts under the Inflation Reduction Act, tax professionals are seeing a surge in IRS correspondence. This course provides a deep dive into the IRS’s expanding use of technology, data analytics, and automated compliance measures. Learn how to navigate these changes, respond effectively to IRS notices, and implement proactive compliance strategies to better serve your clients. Discussion Leader: Hayley Bales

This presentation explores the South Carolina Property Rehabilitation and Housing Tax Credits programs and its benefits for property owners, developers, South Carolina taxpayers, and the community. Specifically, it will cover the SC Historic Rehabilitation Tax Credit, SC Abandoned Building Tax Credit, and SC Abandoned Mill Tax Credit as well as complimentary tax and community programs specific to property rehabilitation. Discussion Leader: Geoff Cover

Part 1 of 2: The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charting alternatives and guiding clients through these complex tax times. Planning is a year-round process, and this course is loaded with ideas that can be used throughout the year to reduce taxes. Among the ideas discussed will be the Alternative Minimum Tax, charitable giving, tax-saving strategies for real estate owners and investors, and much more. Working systematically through Form 1040, the practitioner will be given many ideas on how to reduce taxes through planning. Discussion Leader: Art Werner

Part 2 of 2: A comprehensive 2024 Income Tax update, multiple topics, multiple speakers. Be incredibly prepared for tax season. Discussion Leader: Various

Part 1 of 2: A comprehensive 2024 Income Tax update, multiple topics, multiple speakers. Be incredibly prepared for tax season. Discussion Leader: Various

Discover valuable tax-saving opportunities with Specialty Tax Group’s 1-hour CPE course on South Carolina/Georgia Tax Credits and R&D Tax Incentives. Led by tax expert Brian Wages, this course will provide a detailed overview of state-specific credits and strategies to maximize R&D tax benefits for businesses. Ideal for CPAs and financial professionals, this session will equip you with the tools to enhance your clients’ tax planning and savings. Discussion Leader: Brian Wages

Join Specialty Tax Group for a 1-hour CPE course on Cost Segregation, led by industry expert John Hanning. This course will demystify the process of cost segregation and demonstrate how it can accelerate depreciation, maximize tax savings, and improve cash flow for property owners. Perfect for CPAs and financial professionals, you’ll gain actionable insights to bring added value to your clients. Discussion Leaders: Brian Wages and John Hanning

Join Specialty Tax Group for a 1-hour CPE course on Cost Segregation, led by industry expert John Hanning. This course will demystify the process of cost segregation and demonstrate how it can accelerate depreciation, maximize tax savings, and improve cash flow for property owners. Perfect for CPAs and financial professionals, you’ll gain actionable insights to bring added value to your clients. Discussion Leader: John Hanning

This topic will cover the fundamentals of the Research and Development (R&D) Tax Credit. Our experts will go over the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Discussion Leader: Jessica Bowen