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


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


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