What is the Tax Team?

The South Carolina Tax Team is back for a second year! A bold new step in the valuable brand of CPE that SCACPA is developing for you, Tax Team is a panel of tax experts who are here break down the latest tax law changes and updates and answer your burning questions.

The monumental Tax Cuts and Jobs Act of 2017 was just the start of sweeping legislation that affects all aspects of taxation. Tax Team is hitting the road and offering more than 10 unique courses, meaning you can attend Tax Team multiple and still receive credit.

Learn how to interpret the tax code as the Tax Team reviews the avalanche of rulings and actions that are setting precedents. And they’re ready and available to answer your questions throughout tax season.

The South Carolina Tax Team provides informed commentary on IRS actions, U.S. Tax Court decisions and legislation of interest to CPAs who provide tax advice and compliance services.

Topics Include:

  • Tax Cuts and Jobs Act of 2017 (Individual and Business Tax Changes)

  • 199A Deduction

  • S-Corporation vs. C-Corporation Decision

  • Wealth Transfer Planning (Estate, Trust, and Gift)

  • Latest Federal Income Tax Developments in Cases and Rulings

  • Panel Discussion (Submit your questions in advance or on-site)

  • Tax Practice Ethics Example

Upcoming Events

Tax Season Compliance Issues From Return Preparers and Tax Advisors
Hampton Inn Suites
January 7, 2020 – Bluffton

Advanced Tax Issues – Planning and Compliance for Experienced Return Preparers
HGTC Grand Strand Conference Center
January 8, 2020 – Myrtle Beach

Advanced issues for 2019 Individual Return Preparation
Royal Banquet and Conference Center
January 9, 2020 – North Charleston

Meet The Team

Lynn Nichols
Lynn NicholsCPA
A federal tax specialist for 50 years, Lynn provides tax consulting services to CPA firms on complex federal income tax issues, professional standards in tax practice and effective tax practice management.
Arthur J. Werner
Arthur J. WernerJ.D., M.S.
Art is president of Werner Rocca Seminars Ltd. He is passionate about learning and teaching as he has instructed over 100 live seminars this year and another 100 or more innovative training webinars and webcasts annually.
Anthony J. Rocca
Anthony J. RoccaJ.D.
Anthony devotes most of his professional time to practicing law in corporate business transactions, estate planning and administration and tax matters.
Verne McGough
Verne McGoughSpecial Counsel
Verne represents individuals and businesses in tax collection matters, assists in tax efficient corporate planning, and offers personalized estate planning.
Dean Cochenour
Dean CochenourMBA, CPA
Dean’s experience includes providing tax planning, compliance and consulting services. He has provided audit, tax and accounting services for businesses in the manufacturing, construction, distribution, retail and professional service industries.