Taxes

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

By |2019-01-11T13:06:23+00:00December 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.

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

By |2019-01-11T13:05:57+00:00November 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 (SRTX1107/20)

By |2019-01-11T13:06:11+00:00November 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) (LRTX1015/20)

By |2019-01-11T13:05:52+00:00October 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 |2019-01-11T13:06:00+00:00October 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 |2019-01-11T13:06:01+00:00October 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 |2019-01-11T13:06:22+00:00October 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.

SC DOR Sales Tax Workshop (SRTX0912/20)

By |2019-01-11T13:06:14+00:00September 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.

SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX0912/20)

By |2019-01-11T13:05:53+00:00September 12th, 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 and Use Tax – Retail Industry (SRTX0910/20)

By |2019-01-11T13:06:03+00:00September 10th, 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 Retail Industry.  This is an intermediate course. Topics will include (but are not limited to): information on software; goods shipped from this state; sales of unprepared food; use tax information for individuals, business and nonprofits; Sales Tax Holiday information; etc.

SC DOR Sales and Use Tax – Government and Municipalities (SRTX0827/20)

By |2019-01-11T13:06:02+00:00August 27th, 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 Government and Municipalities. This is an intermediate course. Topics will include (but are not limited to): information on software; warranty and maintenance charges; cloud computing services; partial and full exemptions specific to government; etc.

SC DOR Sales and Use Tax – Restaurant and Bar Industry (SRTX0813/20)

By |2019-01-11T13:05:49+00:00August 13th, 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 Restaurant & Bar Industry. Topics will include (but are not limited to): information on software; withdrawals from stock, merchants; meals furnished to employees; service charges imposed on tickets sales; restaurants, purchase of tangible personal property; etc.

SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX0808/20)

By |2019-01-11T13:06:04+00:00August 8th, 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.

SC DOR Employer Withholding Tax Workshop (SRTX0808/20)

By |2019-01-11T13:06:05+00:00August 8th, 2019|

In this free two-hour in-person 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 workshop is held from 9-11 a.m. at the SCDOR office located at 300A Outlet Pointe Blvd., in Columbia.

SC DOR Sales Tax Workshop (SRTX0801/20)

By |2019-01-11T13:06:17+00:00August 1st, 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) (LRTX0801/20)

By |2019-01-11T13:06:09+00:00August 1st, 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.

Surgent’s Tax Treatment of Alimony Payments After the New Tax Law (ALIP) (SSTX09/19)

By |2018-12-14T08:42:45+00:00June 30th, 2019|

The Tax Cuts and Jobs Act of 2017 provided that alimony and separate maintenance payments will not be deductible by the payor, and repealed the rule that a recipient of alimony and separate maintenance payments must include such amounts in income. When this new rule comes into effect in 2019, income used for alimony payments will be taxed at the rates applicable to the payor spouse rather than the recipient spouse. The new law is effective for any divorce or separation instrument executed after December 31, 2018 or for any divorce or separation instrument executed on or before December 31, 2018, and modified after that date, if the modification expressly provides that the amendments made by this change apply to such modification.

Surgent’s S Corporation, Partnership, and LLC Tax Update (BCP4) (SSTX12/19)

By |2018-12-14T08:51:19+00:00June 30th, 2019|

If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated for items regarding tax reform.