Form 1120S (LITX24/23)
S Corporations are new targets of IRS exams.
Form 7203 requires information not previously needed.
S corrections are unique
Shareholder transactions require special attention.
Enrolled Agent Approved
SC State Tax Credits (LITX22/23, LITX34/23)
South Carolina has more than 50 tax credits – how many do you know about? Discussion Leader: Bill Strickland
Tips and Traps on Preparing Form 709 (LITX23/23)
We will be reviewing Form 709 and go over considerations a tax practitioner needs to know about Gift Taxes. There may be possible changes in the tax law we need to be prepared to handle. Discussion Leader: Larry Pon
Partnership and LLC Update (LITX20/23)
Current developments, cases and rulings.
New forms, New IRS audit guidance giving attention to BBA rules
Discussion Leader: Bill Strickland
SC Tax Update (LITX17/23, LITX31/23)
Learn what the SC legislature and Department of Revenue have done to tax law and regulations and how it can affect your practice. Discussion Leader: Bill Strickland
Sales Tax for Drop Shippers (LITX18/23)
Sales tax is consistently evolving and the need for a basic understanding of sales tax is more important than ever. Discussion Leader: Michael Fleming
Business Tax Update (LITX16/23)
This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the current tax year. Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act. We will update and include any additional changes made to the internal revenue code prior to this lecture. Discussion Leader: Arthur Werner
Individual Tax Update (LITX15/23)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of From 1040 complexities for the current tax year. Included will be a thorough review of all tax codes and any new tax legislations made. Dis
Nichols’s Knowledge Nuggets | October 20
Join Lynn Nichols, CPA, and a terrific lineup of special guests to review current tax topics. Participate in this Zoom LIVE session, receive e-materials, and strengthen your tax knowledge. SCACPA members will earn one credit hour of CPE (included with membership). Trending Topic: Practice Aides from the IRS- from simple instructions to complicated audit guides, the IRS Practice Aides are useful tools.
