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 [...]

Comments Off on Galasso Learning Solutions: Staff Augmentation Exposure Draft

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 [...]

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

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 [...]

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

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 [...]

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

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 [...]

Comments Off on Galasso Learning Solutions: Topic 606 – Franchisor Practical Expedient

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 [...]

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

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. [...]

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

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 [...]

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

Lynn Nichols Federal Tax Update (Sept. 14, 2020): Couple’s Tax Debt from Lavish Lifestyle was not Dischargeable

By |2020-10-07T18:20:47-04:00September 15th, 2020|Blogs, Business & Industry, COVID-19, Educate, 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 [...]

Comments Off on Lynn Nichols Federal Tax Update (Sept. 14, 2020): Couple’s Tax Debt from Lavish Lifestyle was not Dischargeable

Galasso Learning Solutions: Virtual Currency – New Practice Aid

By |2020-10-07T18:15:29-04:00September 10th, 2020|Auditing & Accounting, Blogs, Educate, Membership Page Controls, Public Relations, Regulatory, Technology|

Cryptocurrency is becoming a more recognized transaction with more entities participating in this ecosystem. The AICPA has issued nonauthoritative guidance on accounting and auditing digital assets. FASB does not [...]

Comments Off on Galasso Learning Solutions: Virtual Currency – New Practice Aid

Galasso Learning Solutions: Proposed Changes to Risk Assessment Standards

By |2020-10-07T18:14:56-04:00September 10th, 2020|Auditing & Accounting, Blogs, Educate, Membership Page Controls, Regulatory|

The AICPA has issued a proposed SAS to clarify and improve the risk assessment standards. For the past few years, the AICPA has focused its audit quality initiatives on [...]

Comments Off on Galasso Learning Solutions: Proposed Changes to Risk Assessment Standards

Lynn Nichols Federal Tax Update (Sept. 7, 2020): IRS Issues Payroll Tax Deferral Guidance

By |2020-10-07T18:13:26-04:00September 8th, 2020|Blogs, Business & Industry, COVID-19, 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 [...]

Comments Off on Lynn Nichols Federal Tax Update (Sept. 7, 2020): IRS Issues Payroll Tax Deferral Guidance

Lynn Nichols Federal Tax Update (Aug. 31, 2020): Owner-Employee PPP Loan Forgiveness

By |2020-10-07T18:22:18-04:00August 31st, 2020|Blogs, COVID-19, Educate, Governmental, 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 [...]

Comments Off on Lynn Nichols Federal Tax Update (Aug. 31, 2020): Owner-Employee PPP Loan Forgiveness

Galasso Learning Solutions: Materiality Considerations for Attestation Engagements

By |2020-10-07T18:21:27-04:00August 27th, 2020|Auditing & Accounting, Blogs, Educate, Legislative/Advocacy, Membership Page Controls, Regulatory|

The AICPA has issued nonauthoritative guidance from its Materiality Working Group of the Assurance Services Executive Committee (ASEC), designed to assist practitioners in determining when there is a material [...]

Comments Off on Galasso Learning Solutions: Materiality Considerations for Attestation Engagements

Galasso Learning Solutions: ASU 2020-06

By |2020-10-07T18:22:39-04:00August 27th, 2020|Auditing & Accounting, Blogs, Educate, Membership Page Controls, Regulatory|

ASU 2020-06 is designed to reduce complexity and improve comparability for convertible instruments and contracts in an entity’s own equity. Issued: August 2020 What questions do you have? Send [...]

Comments Off on Galasso Learning Solutions: ASU 2020-06

Lynn Nichols Federal Tax Update (Aug. 24): Vacation Property Rentals and IRC Sec. 469

By |2020-10-07T18:22:27-04:00August 26th, 2020|Educate, Governmental, 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 [...]

Comments Off on Lynn Nichols Federal Tax Update (Aug. 24): Vacation Property Rentals and IRC Sec. 469

You Can Earn Six Hours of Livestream Ethics Credits on September 16 (and Discover Some Tech Gizmos, Too!)

By |2020-10-07T18:19:43-04:00August 18th, 2020|Blogs, Educate, Membership, Membership Page Controls, Public Relations, Technology|

A quality tax practice begins with respect for the standards, and SCACPA is presenting a day of six total hours of livestream ethics training on Wednesday, Sept. 16. Start [...]

Comments Off on You Can Earn Six Hours of Livestream Ethics Credits on September 16 (and Discover Some Tech Gizmos, Too!)

Attention, Enrolled Agents: SCACPA is an IRS-Approved Tax Education Provider

By |2020-11-06T17:52:31-05:00August 18th, 2020|Blogs, Educate, Featured, Governmental, Membership, Membership Page Controls, Public Relations, Regulatory, Tax|

The South Carolina Association of CPAs is excited to announce it is now an IRS-approved provider for our Tax continuing education courses. For Enrolled Agents and non-CPAs in and [...]

Comments Off on Attention, Enrolled Agents: SCACPA is an IRS-Approved Tax Education Provider

SCACPA is Proud to Co-Sponsor the Virtual ‘Carolinas Planned Giving Conference’ on Sept. 2-3. Register Now with Your CPE Bank!

By |2020-10-13T14:05:48-04:00August 11th, 2020|Blogs, Educate, Membership, Membership Page Controls, Public Relations, Tax, Why CPA|

Registration is open for the 2020 Carolina Planned Giving Conference, presented by the North Carolina and South Carolina Planned Giving Councils. SCACPA is excited to be a co-sponsor of [...]

Comments Off on SCACPA is Proud to Co-Sponsor the Virtual ‘Carolinas Planned Giving Conference’ on Sept. 2-3. Register Now with Your CPE Bank!

Lynn Nichols Federal Tax Update (Aug. 10, 2020): Recapture of Erroneous Coronavirus Credit Refunds

By |2020-10-07T18:30:37-04:00August 10th, 2020|Blogs, COVID-19, Educate, Governmental, Membership Page Controls, 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 [...]

Comments Off on Lynn Nichols Federal Tax Update (Aug. 10, 2020): Recapture of Erroneous Coronavirus Credit Refunds
Go to Top