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Nichols Federal Tax Update (Nov. 9, 2020): Termination of S Corp Election Inadvertent

By |2020-11-17T20:08:42-05:00November 12th, 2020|Educate, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Galasso Learning Solutions: ASU 2020-11

By |2021-01-07T14:27:15-05:00November 12th, 2020|Auditing & Accounting, COVID-19, Educate, Regulatory|

This is a continuation on the adaptation of COVID delays. Issued: November 2020 What questions do you have? Send your questions to melisa@galassolearningsolutions.com Tune in to the Galasso Learning [...]

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Galasso Learning Solutions: Proposed SAS – Use of Specialists and External Pricing Sources

By |2020-11-12T16:50:29-05:00November 12th, 2020|Auditing & Accounting, Educate, Regulatory|

The AICPA's Auditing Standards Board has issued proposed targeted improvements to guidance on the use of specialists and external pricing sources. The proposal incorporates some PCAOB guidance and provides additional [...]

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Meet the Most Wanted Session Speakers at Virtual Fall Fest 2020 (Plus Maybe Win an Apple AirPods Pro!) Nov. 12-13

By |2020-11-13T15:39:05-05:00November 10th, 2020|Auditing & Accounting, Blogs, COVID-19, Educate, Membership, Public Relations, Regulatory, Tax, Technology, Why CPA|

SCACPA’s flagship event, Virtual Fall Fest 2020, is here! To find your online session, go to our Welcome Page at www.scacpa.org/classroom. We’re adopting and innovating so you can earn [...]

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If You Need Exceptional Tax Knowledge, Here’s Why SCACPA Tax CPE is For You

By |2020-11-12T07:44:53-05:00November 10th, 2020|Blogs, Current Assets Parent, Educate, July 25, 2019, Membership Page Controls, Tax|

SCACPA’s tax courses offer specific information for a variety of specialty topics designed to allow SCACPA members to customize their training to their practice requirements. Consider these points when [...]

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Galasso Learning Solutions: Proposed Targeted Improvements to Leases & Scope of Reference Rate Reform

By |2020-11-09T10:22:49-05:00November 9th, 2020|Auditing & Accounting, Educate, Regulatory|

This installment of the Genuine Learning Blog includes two proposals from the FASB. One proposed ASU addresses three implementation issues identified in implementation of ASU 2016-02, Leases. The other proposal [...]

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Transitions: Taking the Regulatory Pain Out of Moving Across State Lines

By |2020-11-09T16:58:09-05:00November 7th, 2020|Blogs, Business & Industry, Educate, Membership Page Controls, Regulatory|

South Carolina stands out with its particular rules for journeying CPAs; and don’t forget your obligations in your former home By David R. Peters, CPA | SCACPA Member Since [...]

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Lynn Nichols Federal Tax Update (Nov. 2, 2020): IRS Resumes Balance Due Operations

By |2020-11-12T16:59:29-05:00November 3rd, 2020|Blogs, Educate, Governmental, Regulatory, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Lynn Nichols Federal Tax Update (Oct. 26, 2020): IRS Limits Deductibility of Daily Fantasy Sports Entry Fees

By |2020-10-27T12:26:32-04:00October 27th, 2020|Educate, Public Relations, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to provide [...]

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Galasso Learning Solutions: 2020 Report to the Nations

By |2020-10-26T16:40:44-04:00October 26th, 2020|Auditing & Accounting, Educate, Public Relations, Regulatory, Technology|

The Association for Certified Fraud Examiners biennially releases its “Report to the Nations.” The 2020 version provides insight into the types of fraud that were most common, who perpetrated [...]

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Lynn Nichols Federal Tax Update (Oct. 19, 2020): Estate Litigators Look to Cement Support for ‘Tax Affecting’

By |2020-10-23T18:12:46-04:00October 20th, 2020|Blogs, Educate, Governmental, Membership, Membership Page Controls, Public Relations, Regulatory, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Meet the CPE Committee of 16, Creating ‘Just in Time’ Education by CPAs, for CPAs

By |2020-11-13T17:47:05-05:00October 19th, 2020|Auditing & Accounting, Business & Industry, Educate, Featured, Legislative/Advocacy, Public Relations, Regulatory, Tax, Technology|

The CPE Committee of 16 is essential in ensuring that SCACPA provides the continuing education that members want. The team is responsible for defining, documenting and identifying sessions and [...]

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Galasso Learning Solutions: Staff Augmentation Exposure Draft

By |2020-10-16T17:29:34-04:00October 16th, 2020|Auditing & Accounting, Blogs, Educate, Membership Page Controls, Regulatory|

The AICPA's Professional Ethics Executive Committee (PEEC) is re-proposing an interpretation for staff augmentation. This proposal would further limit the ability of firms to offer staff augmentation services. The proposal [...]

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Lynn Nichols Federal Tax Update (Oct. 12, 2020): Ineffective S Corp Election

By |2020-10-19T14:07:15-04:00October 13th, 2020|Blogs, Educate, Membership, Membership Page Controls, Public Relations, Regulatory, Tax, Technology|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Lynn Nichols Federal Tax Update (Oct. 5, 2020): Income From Charity’s Job Placement Service Is Taxable

By |2020-10-13T14:03:20-04:00October 5th, 2020|Blogs, COVID-19, Educate, Membership, Membership Page Controls, Regulatory, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Lynn Nichols Federal Tax Update (Sept. 28, 2020): A ‘Teaching Case’ for Innocent Spouse Relief

By |2020-10-07T17:48:03-04:00September 28th, 2020|Blogs, COVID-19, Educate, Governmental, Membership, Membership Page Controls, Regulatory, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Galasso Learning Solutions: Topic 606 – Franchisor Practical Expedient

By |2020-10-07T18:08:18-04:00September 25th, 2020|Auditing & Accounting, Blogs, Educate, Membership Page Controls, Public Relations, Regulatory|

If you thought we were done with Revenue Recognition and Topic 606, you would definitely be surprised to hear that the Financial Accounting Standards Board (FASB) issued an exposure [...]

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Lynn Nichols Federal Tax Update (Sept. 21, 2020): NOL Carrybacks – Back From the Dead

By |2020-10-07T18:08:49-04:00September 23rd, 2020|Educate, Membership, Membership Page Controls, Public Relations, Tax|

Welcome to the Federal Tax Update Podcast, hosted by Lynn Nichols. This is presented as a member benefit by the South Carolina Association of CPAs. It is produced to [...]

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Why SCACPA Social Media is Important for You to Get the Most out of Membership

By |2020-09-22T13:09:37-04:00September 22nd, 2020|Advocate, Communicate, Connect, Educate, Featured, Grow, Membership, Public Relations, Technology|

You can rely on SCACPA’s social media feeds to find the quick, real-time updates about what’s going on with the Association, along with South Carolina news you can use. [...]

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Galasso Learning Solutions: Lease Accounting & CCRCs (New TQA)

By |2020-10-07T18:20:35-04:00September 17th, 2020|Auditing & Accounting, Blogs, Educate, Membership Page Controls, Regulatory|

The AICPA has issued a Technical Q&A titled “Accounting for Lease Components in Type A Life Care Contracts by Continuing Care Retirement Communities.” Issued in August, the TQA addresses [...]

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