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Taxes

Team Tax – Advanced Individual Tax (SMTX35/20)

By |2019-04-23T17:18:04-04:00January 9th, 2020|

Last chance before tax season to catch up on developments in the tax law likely to affect compliance for 2019 and planning for 2020. Lynn Nichols and Mike Tucker head up the Tax Team for this update that concentrates on significant developments that might affect preparation of a 2019 Form 1040 or the advice you give a client with complex affairs or a unique transaction in 2020. By this time we all have been through a tax season with IRS working the bugs out of the Tax Cuts and Jobs Act. The advice we gave last year might not be correct a year later. Join the Tax Team for this advanced level update and be ready for whatever comes your way from your individual clients. 

Team Tax – Business and Individual Update (SMTX32/20)

By |2019-04-23T17:17:29-04:00January 7th, 2020|

This course will cover nothing older than the Tax Cuts and Jobs Act of 2017 and will include every IRS explanation of how various parts of that law are supposed to work. These updates are comprehensive reviews of significant developments in Federal tax law, primarily during the last 12 months. The content is essential knowledge for any CPA providing tax advice or assisting in preparation of Federal income tax returns. Learn how the IRS is interpreting parts of the Tax Cuts and Jobs Act. Follow how federal courts are dealing with issues subject to interpretation. Learn planning and compliance strategies from recognized experts that can benefit your clients. Art Werner, Lynn Nichols, Mike Tucker, Anthony Rocca, and Verne McGough are all involved in planning and presenting the material. 

Team Tax – Business and Individual Update (LITX24R/20)

By |2019-04-23T17:17:23-04:00December 30th, 2019|

This course will cover nothing older than the Tax Cuts and Jobs Act of 2017 and will include every IRS explanation of how various parts of that law are supposed to work. These updates are comprehensive reviews of significant developments in Federal tax law, primarily during the last 12 months. The content is essential knowledge for any CPA providing tax advice or assisting in preparation of Federal income tax returns. Learn how the IRS is interpreting parts of the Tax Cuts and Jobs Act. Follow how federal courts are dealing with issues subject to interpretation. Learn planning and compliance strategies from recognized experts that can benefit your clients. Art Werner, Lynn Nichols, Mike Tucker, Anthony Rocca, and Verne McGough are all involved in planning and presenting the material. 

Team Tax – Business and Individual (SMTX27/20)

By |2019-04-23T17:18:05-04:00December 6th, 2019|

This course will cover nothing older than the Tax Cuts and Jobs Act of 2017 and will include every IRS explanation of how various parts of that law are supposed to work. These updates are comprehensive reviews of significant developments in Federal tax law, primarily during the last 12 months. The content is essential knowledge for any CPA providing tax advice or assisting in preparation of Federal income tax returns. Learn how the IRS is interpreting parts of the Tax Cuts and Jobs Act. Follow how federal courts are dealing with issues subject to interpretation. Learn planning and compliance strategies from recognized experts that can benefit your clients. Art Werner, Lynn Nichols, Mike Tucker, Anthony Rocca, and Verne McGough are all involved in planning and presenting the material. 

Estate, Trusts, 1041 Planning & Preparation (SMTX26/20)

By |2019-04-23T17:17:44-04:00December 5th, 2019|

Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all CPAs who work with middle-income clients and are looking for ways to provide additional quality services. Continually updated with the latest guidance.

Major Topics:

  • More than 20 documents that should be reviewed that are neither a will nor trust
  • Applicable rates, and tactics that may be used to minimize them
  • Reducing the impact of ancillary administration
  • Provisions you need in a will
  • When a trust is needed for children
  • Durable powers of attorney, for financial matters and for healthcare
  •  Asset protection strategies: upsides and downsides
  • Management of insurance: liability, disability, and life
  • Dealing with marriage and divorce
  • Titling assets effectively
  • Avoiding the loss of capital and passive losses at death
  • The latest information on the portability of the deceased spouse’s unused exemption amount
  • Developments relative to estate tax, and the implications for planning

Learning Objectives:

  • Understand estate planning issues unrelated to federal tax planning
  • Inventory the documents relevant to estate preservation
  • Understand methods of providing for children and the spouse

 

Team Tax – Business and Individual Update (LITX24/20)

By |2019-04-23T17:17:30-04:00December 4th, 2019|

This course will cover nothing older than the Tax Cuts and Jobs Act of 2017 and will include every IRS explanation of how various parts of that law are supposed to work. These updates are comprehensive reviews of significant developments in Federal tax law, primarily during the last 12 months. The content is essential knowledge for any CPA providing tax advice or assisting in preparation of Federal income tax returns. Learn how the IRS is interpreting parts of the Tax Cuts and Jobs Act. Follow how federal courts are dealing with issues subject to interpretation. Learn planning and compliance strategies from recognized experts that can benefit your clients. Art Werner, Lynn Nichols, Mike Tucker, Anthony Rocca, and Verne McGough are all involved in planning and presenting the material. 

Team Tax – Business and Individual Update (SMTX24/20)

By |2019-04-23T17:17:40-04:00December 4th, 2019|

This course will cover nothing older than the Tax Cuts and Jobs Act of 2017 and will include every IRS explanation of how various parts of that law are supposed to work. These updates are comprehensive reviews of significant developments in Federal tax law, primarily during the last 12 months. The content is essential knowledge for any CPA providing tax advice or assisting in preparation of Federal income tax returns. Learn how the IRS is interpreting parts of the Tax Cuts and Jobs Act. Follow how federal courts are dealing with issues subject to interpretation. Learn planning and compliance strategies from recognized experts that can benefit your clients. Art Werner, Lynn Nichols, Mike Tucker, Anthony Rocca, and Verne McGough are all involved in planning and presenting the material. 

SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX1203/20)

By |2019-04-23T15:47:01-04:00December 3rd, 2019|

In this free two-hour livestream workshop, the SCDOR along with the IRS and the SC Department of Employment and Workforce (DEW) will present information to help you better understand your business obligations as they relate to Withholding Taxes. If you are a small business owner, bookkeeper, payroll clerk, new Withholding Tax registrant, employ seasonal workers or are a tax professional, this workshop is for you.
Additional topics covered will include:
• Federal tax law issues (taught by IRS representative)
• Unemployment insurance—liability and reporting requirements (taught by an SCDEW representative) 
• Basics of the SC Withholding Tax Law
• How to register for the Withholding Tax
• When to file and pay Withholding Taxes
• Electronic filing methods

This course runs from 9-11 a.m.

Team Tax – Business and Individual Update (SMTX23/20)

By |2019-04-23T17:17:21-04:00November 13th, 2019|

This course will cover nothing older than the Tax Cuts and Jobs Act of 2017 and will include every IRS explanation of how various parts of that law are supposed to work. These updates are comprehensive reviews of significant developments in Federal tax law, primarily during the last 12 months. The content is essential knowledge for any CPA providing tax advice or assisting in preparation of Federal income tax returns. Learn how the IRS is interpreting parts of the Tax Cuts and Jobs Act. Follow how federal courts are dealing with issues subject to interpretation. Learn planning and compliance strategies from recognized experts that can benefit your clients. Art Werner, Lynn Nichols, Mike Tucker, Anthony Rocca, and Verne McGough are all involved in planning and presenting the material. 

Team Tax – Advanced Individual Tax (LITX22/20)

By |2019-04-23T17:17:27-04:00November 12th, 2019|

For the CPA with lots of experience preparing individual income tax returns and providing tax advice to individuals, this program will bring you up to date on changes in the law, regulations, rulings and court decisions during the preceding 12 months that might affect your clients. It’s in November, so there will be plenty of time for you to apply what you learn in this program to help your clients with year-end planning. Shelli Huston and Dennis Ponton kick it up a notch in this advanced level update, concentrating on how advice to an individual taxpayer might be affected by current events.

Team Tax – Advanced Individual Tax (SMTX22/20)

By |2019-04-23T17:18:02-04:00November 12th, 2019|

For the CPA with lots of experience preparing individual income tax returns and providing tax advice to individuals, this program will bring you up to date on changes in the law, regulations, rulings and court decisions during the preceding twelve months that might affect your clients. It’s in November, so there will be plenty of time for you to apply what you learn in this program to help your clients with year-end planning. Shelli Huston and Dennis Ponton kick it up a notch in this advanced level update, concentrating on how advice to an individual taxpayer might be affected by current events.

SC DOR Sales Tax Workshop (SRTX1107/20)

By |2019-04-23T15:50:16-04:00November 7th, 2019|

This free two-hour in-person workshop taught by the professionals of the SCDOR will cover all you need to know regarding filing and administrative requirements and will walk you through completing a sample sales tax return. If you are responsible for filing sales and use tax returns—whether you are a new business owner, a business owners who has questions about your responsibilities or an accounting personnel for a small business—this course is for you.

Additional topics include:
• Sales tax laws as they pertain to completing your tax return
• Information on local taxes
• Components of the sales tax forms
• Step-by-step directions on completing the form
• Demonstration of electronic filing options

This course runs from 9 a.m. to 11 a.m. at the SCDOR office located at 300A Outlet Pointe Blvd., in Columbia.

SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX1107/20)

By |2019-04-23T15:49:06-04:00November 7th, 2019|

This free two-hour livestream workshop taught by the professionals of the SCDOR will cover all you need to know regarding filing and administrative requirements and will walk you through completing a sample sales tax return. If you are responsible for filing sales and use tax returns—whether you are a new business owner, a business owners who has questions about your responsibilities or an accounting personnel for a small business—this course is for you.

Additional topics include:
• Sales tax laws as they pertain to completing your tax return
• Information on local taxes
• Components of the sales tax forms
• Step-by-step directions on completing the form
• Demonstration of electronic filing options

This course will run from 9-11 a.m.

SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX1015/20)

By |2019-04-23T15:48:16-04:00October 15th, 2019|

This free two-hour livestream workshop taught by the professionals of the SCDOR will cover all you need to know regarding filing and administrative requirements and will walk you through completing a sample sales tax return. If you are responsible for filing sales and use tax returns—whether you are a new business owner, a business owners who has questions about your responsibilities or an accounting personnel for a small business—this course is for you.

Additional topics include:
• Sales tax laws as they pertain to completing your tax return
• Information on local taxes
• Components of the sales tax forms
• Step-by-step directions on completing the form
• Demonstration of electronic filing options

This course will run from 9-11 a.m.

SC DOR Sales Tax Workshop (SRTX1015/20)

By |2019-04-23T15:51:10-04:00October 15th, 2019|

This free two-hour in-person workshop taught by the professionals of the SCDOR will cover all you need to know regarding filing and administrative requirements and will walk you through completing a sample sales tax return. If you are responsible for filing sales and use tax returns—whether you are a new business owner, a business owners who has questions about your responsibilities or an accounting personnel for a small business—this course is for you.

Additional topics include:
• Sales tax laws as they pertain to completing your tax return
• Information on local taxes
• Components of the sales tax forms
• Step-by-step directions on completing the form
• Demonstration of electronic filing options

This course runs from 9 a.m. to 11 a.m. at the SCDOR office located at 300A Outlet Pointe Blvd., in Columbia.

SC DOR Sales and Use Tax – Manufacturing Industry (SRTX1008/20)

By |2019-04-23T15:51:12-04:00October 8th, 2019|

The SCDOR's Sales & Use Tax Seminars are designed to give tax information and updates to specific industries based on legislative trends and taxpayer requests. The $50 registration fee includes all material and lunch.

During this seminar, The SCDOR will provide overview of Sales, Use and Local Taxes. Advanced portions covered will be specific to the Manufacturing Industry. Topics will include (but are not limited to): information on software, maintenance and similar service contracts; exemptions related to manufacturers, processors, compounders; freight and delivery charges; machine exemption; construction material for manufacturing and distribution facilities; etc.

SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX1003/20)

By |2019-04-23T15:46:45-04:00October 3rd, 2019|

In this free two-hour livestream workshop, the SCDOR along with the IRS and the SC Department of Employment and Workforce (DEW) will present information to help you better understand your business obligations as they relate to Withholding Taxes. If you are a small business owner, bookkeeper, payroll clerk, new Withholding Tax registrant, employ seasonal workers or are a tax professional, this workshop is for you.
Additional topics covered will include:
• Federal tax law issues (taught by IRS representative)
• Unemployment insurance—liability and reporting requirements (taught by an SCDEW representative) 
• Basics of the SC Withholding Tax Law
• How to register for the Withholding Tax
• When to file and pay Withholding Taxes
• Electronic filing methods

This course runs from 9-11 a.m.

Tax issues for Restaurants and Hospitality (SMTX04/20)

By |2019-04-23T17:17:25-04:00September 26th, 2019|

In this session, you will learn about current tax issues impacting the restaurant and hospitality sector such as the pass-through entity deduction, Sec 179 expensing and bonus depreciation, tax credits available to restaurant owners and the latest updates on tax reform topics of interest to the industry.

Tax issues for Restaurants and Hospitality (LITX04/20)

By |2019-04-23T17:17:57-04:00September 26th, 2019|

In this session, you will learn about current tax issues impacting the restaurant and hospitality sector such as the pass-through entity deduction, Sec 179 expensing and bonus depreciation, tax credits available to restaurant owners and the latest updates on tax reform topics of interest to the industry.

SC DOR Sales Tax Workshop (SRTX0912/20)

By |2019-04-23T15:50:37-04:00September 12th, 2019|

This free two-hour in-person workshop taught by the professionals of the SCDOR will cover all you need to know regarding filing and administrative requirements and will walk you through completing a sample sales tax return. If you are responsible for filing sales and use tax returns—whether you are a new business owner, a business owners who has questions about your responsibilities or an accounting personnel for a small business—this course is for you.

Additional topics include:
• Sales tax laws as they pertain to completing your tax return
• Information on local taxes
• Components of the sales tax forms
• Step-by-step directions on completing the form
• Demonstration of electronic filing options

This course runs from 9 a.m. to 11 a.m. at the SCDOR office located at 300A Outlet Pointe Blvd., in Columbia.