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16 Credits


4 Credits

Business Tax Update (SMTX11/22)

Royal Banquet and Conference Center 4750 Abraham Ave, North Charleston

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 2020 tax year.  Included will be a thorough r...

Non-Member Fee: $180


4 Credits

Individual Tax Update (SMTX12/22)

Royal Banquet and Conference Center 4750 Abraham Ave, North Charleston

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 Form 1040 complexities for the 2020 tax year.  Included will be a thorough...

Non-Member Fee: $180


4 Credits

Business Tax Update (SMTX13/22)

Horry-Georgetown Technical College 950 Crabtree Ln Bldg 600, Myrtle Beach

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 2020 tax year.  Included will be a thorough r...

Non-Member Fee: $180


4 Credits

Individual Tax Update (SMTX15/22)

Horry-Georgetown Technical College 950 Crabtree Ln Bldg 600, Myrtle Beach

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 Form 1040 complexities for the 2020 tax year.  Included will be a thorough...

Non-Member Fee: $180


8 Credits

Team Tax – Federal Tax Update (Hybrid) (SMTXPI01/22)

Thornblade Club 1275 Thornblade Blvd, Greer

“Things Change” . . . nowhere is that more true than in your tax practice. Congress changed some parts of the Internal Revenue Code three times in two years. Frequently Asked Questions (FAQs) have been the IRS’s favored method for telling us...

Non-Member Fee: $360


8 Credits

Team Tax – Federal Tax Update (Hybrid) (SMTXCA01/22)

Southern Charm 534 Waterford Glen Way, Rock Hill

“Things Change” . . . nowhere is that more true than in your tax practice. Congress changed some parts of the Internal Revenue Code three times in two years. Frequently Asked Questions (FAQs) have been the IRS’s favored method for telling us...

Non-Member Fee: $360


8 Credits

Team Tax – Federal Tax Update (Hybrid) (SMTXCO01/22)

Royal Banquet and Conference Center 4750 Abraham Ave, North Charleston

“Things Change” . . . nowhere is that more true than in your tax practice. Congress changed some parts of the Internal Revenue Code three times in two years. Frequently Asked Questions (FAQs) have been the IRS’s favored method for telling us...

Non-Member Fee: $360


8 Credits

Team Tax – Federal Tax Update (Hybrid) (SMTXSE01/22)

Hampton Inn at Sun City 29 William Pope Dr, Bluffton

“Things Change” . . . nowhere is that more true than in your tax practice. Congress changed some parts of the Internal Revenue Code three times in two years. Frequently Asked Questions (FAQs) have been the IRS’s favored method for telling us...

Non-Member Fee: $360


2 Credits

Federal Income Taxation of Debt Forgiveness (SMTX17/22)

DoubleTree by Hilton 2100 Bush River Rd, Columbia

The  “once -in-a-lifetime ‘Pandemic’ hit just as many taxpayers were recovering from other financial upsets, from the “Great Recession” to natural disasters such as fires and hurricanes, millions of taxpayers have negotiated se...

Non-Member Fee: $90


4 Credits


2 Credits

Gift Tax Return Form 709 (SMTX18/22)

DoubleTree by Hilton 2100 Bush River Rd, Columbia

This course will be beneficial for anyone who deals with the gift or generation-skipping transfer tax rules or who files gift or estate tax returns.Enrolled Agent Approved

Non-Member Fee: $90


2 Credits

SAS No. 142, Audit Evidence (SMAA26/22)

DoubleTree by Hilton 2100 Bush River Rd, Columbia

SAS 142 is one of the more significant audit standards to be issued recently. This is standard is a conceptual change to how auditors obtain audit evidence that forces auditors to change their way of thinking by modernizing auditing for the current w...

Non-Member Fee: $90


4 Credits

Partnership and LLC Core Tax Issues from Formation Through Liquidation (SMTX20/22)

Horry-Georgetown Technical College 950 Crabtree Ln Bldg 600, Myrtle Beach

This course is a comprehensive study of the world of Subchapter K and partnership taxation. It takes us through the entire life-cycle of a partnership tax structure. This course is ideal for not only someone who has been away from the preparation ...

Non-Member Fee: $180


2 Credits

SAS No. 143, Auditing Accounting Estimates and Related Disclosures (SMAA27/22)

DoubleTree by Hilton 2100 Bush River Rd, Columbia

AS No. 143 is intended to enable auditors to appropriately address the increasingly complex scenarios that arise today from new accounting standards that include estimates and related disclosures, and to enhance the auditor's focus on factors driving...

Non-Member Fee: $90


4 Credits

S Corp. Basis Reconciliation and Reporting Shareholder Transactions (SMTX21/22)

Royal Banquet and Conference Center 4750 Abraham Ave, North Charleston

Maintaining and reconciling Shareholder basis in an S corporation can be challenging. Transactions can affect basis, something called ‘triple A’, retained earnings, ‘other adjustments’, and expenses deductible for tax purposes, but not for...

Non-Member Fee: $180


4 Credits

SC Business & Individual Tax Update – What’s New for 2021? (SMTX22/22)

Royal Banquet and Conference Center 4750 Abraham Ave, North Charleston

This course will cover several key changes in South Carolina (and surrounding states) tax law and policy changes for 2021.  We’ll cover tax planning opportunities and items to be aware of as individuals and businesses prepare for the 2021 tax compliance period.

Non-Member Fee: $180


4 Credits


4 Credits

SC Business & Individual Tax Update – What’s New for 2021? (SMTX24/22)

DoubleTree by Hilton 2100 Bush River Rd, Columbia

This course will cover several key changes in South Carolina (and surrounding states) tax law and policy changes for 2021.  We’ll cover tax planning opportunities and items to be aware of as individuals and businesses prepare for the 2021 tax compliance period.

Non-Member Fee: $180


4 Credits

Accounting Update: New GAAP Requirements and Related Issues (SMAA28/22)

Converse College 580 E Main St, Spartanburg

Both public and private CPAs must be current on changes to various potentially relevant accounting and financial reporting standards, including U.S. GAAP. This module provides recent and proposed changes to relevant technical standards most relevant ...

Non-Member Fee: $180


4 Credits


8 Credits

Individual Tax Payer: Planning and Compliance (SMTX25/22)

DoubleTree by Hilton 2100 Bush River Rd, Columbia

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 charti...

Non-Member Fee: $360


4 Credits

Audit & Attest Update (the SASs, SSARS, SSAES, Fraud Trends, etc.) (SMAA29/22)

Converse College 580 E Main St, Spartanburg

Both public and private CPAs must be current on changes to various potentially relevant professional standards, including changes related audits, compilations, reviews, and other attest services. This module provides recent and proposed changes to re...

Non-Member Fee: $180


4 Credits

Tax Practice Ethics (SMTX27/22)

Southern Charm 534 Waterford Glen Way, Rock Hill

Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...

Non-Member Fee: $180


2 Credits

Excel (SMTE04/22)

Thornblade Club 1275 Thornblade Blvd, Greer

Microsoft Excel offers a wide range of solutions for your common data input requirements.  This course will  review commonly used features of Excel.

Become familiar with these powerful features:

  • Auto Fill (a ...
Non-Member Fee: $90