RESERVE YOUR SPOT AT TAX AND ACCOUNTING SEMINARS 32 CPE Hours For • CPAs • Accounting Practitioners • Enrolled Agents • Tax Preparers • Financial Planners Sept. 20, Sept. 21, Nov. 15 & Nov. 16 in Columbia at the Inn at USC REGISTER ONLINE AT WWW.SCSACCT.ORG 2016 CPE CALENDAR • CPAs • Accounting Practitioners • Enrolled Agents • Tax Preparers • Financial Planners SSARS UPDATE, COMPILATION (6 CPE) plus AICPA ETHICS FOR ACCOUNTANTS, ENROLLED AGENTS AND TAX PREPARERS (2 CPE) Tuesday, September 20 • Review of SSARS standards • Peer review in South Carolina • Common findings from South Carolina Peer Review Program • Common disclosure errors • Running a compliant practice • AICPA Ethics Hours adhere to SC Board of Accountancy requirement and will include SC Statute and Regulations Presenter is Mark Hobbs, CPA, CFF, CGMA who has more than 30 years in public accounting and has acquired extensive experience with privately owned, closely held businesses, financial institu- tions, governmental entities, real estate management, non-profit organizations, and litigation support consul- tation. Mark is the President of Hobbs Group Advisors, LLC, a registered investment advisory firm and Wealth Alliance, Inc., which provides insurance products to a varied client base in South Carolina. CORPORATIONS & PARTNERSHIPS (8 CPE) Wednesday, September 21 • Proposed and temporary regulations affecting all taxpayers that acquire, produce or improve property • Updates on informational reporting and Form 1099-K • Representing a taxpayer in a worker reclassification audit • Recent rulings and proposed regulations affecting S share- holder basis • Anticipated post-election tax reform Presenter is Caroline D. Strobel, CPA, PhD, who taught accounting at the University of South Carolina, Darla Moore School of Busi- ness for a number of years. Dr. Strobel’s primary teaching interests were tax research and estate and gift taxation. She has also taught in the graduate tax program and a Family Business course in the IMBA program.
SSARS UPDATE, COMPILATION (6 CPE) plusAICPA ETHICS FOR ACCOUNTANTS, ENROLLED AGENTS AND TAX PREPARERS (2 CPE)
Tuesday, September 20• Review of SSARS standards• Peer review in South Carolina• Common findings from South Carolina Peer Review Program• Common disclosure errors• Running a compliant practice• AICPA Ethics Hours adhere to SC Board of Accountancy
requirement and will include SC Statute and Regulations
Presenter is Mark Hobbs, CPA, CFF, CGMA who has more than 30 years in public accounting and has acquired extensive experience with privately owned, closely held businesses, financial institu-
tions, governmental entities, real estate management, non-profit organizations, and litigation support consul-tation. Mark is the President of Hobbs Group Advisors, LLC, a registered investment advisory firm and Wealth Alliance, Inc., which provides insurance products to a varied client base in South Carolina.
CORPORATIONS & PARTNERSHIPS (8 CPE)
Wednesday, September 21• Proposed and temporary regulations affecting all taxpayers
that acquire, produce or improve property• Updates on informational reporting and Form 1099-K• Representing a taxpayer in a worker reclassification audit• Recent rulings and proposed regulations affecting S share-
Presenter is Caroline D. Strobel, CPA, PhD, who taught accounting at the University of South Carolina, Darla Moore School of Busi-ness for a number of years. Dr. Strobel’s primary teaching interests were tax research and estate and gift taxation. She has also taught in the graduate tax program and a Family Business course in the IMBA program.
INDIVIDUAL INCOME TAX (16 CPE)
Tuesday and Wednesday, November 15-16
This comprehensive course covers key tax issues for completing complicated individual returns. All topics include coverage of new legislation, revenue rulings and procedures, as well as case law to help the busy practitioner keep current. Topics include new tax rates for higher income taxpayers, return of the phase-out of itemized deductions and exemptions, new Medicare taxes and health care insurance penalties, updated Form 1099 information, good news on AMT and transfer taxes and much more.
• Extenders and other incentives to stimulate the economy• Revised education credits and benefits• Net Operating Loss deduction rules and revisions• Reporting fraud losses and repayment of fraudulent gains• Income and exclusions from cancellation of debt• Changes in principle residence rules and new home credits• Evaluating conversions to a ROTH.
Presenters for the two-day Individual Income Tax Seminar will be announced on the website www.scsacct.org
RESERVE YOUR SPOT
AT TAX AND
ACCOUNTING SEMINARS
32 CPE Hours For
• CPAs
• Accounting Practiti
oners
• Enrolled Agents
• Tax Preparers
• Financial Planners
Sept. 20, Sept. 21, N
ov. 15 & Nov. 16
in Columbia at the Inn at USC
REGISTER ONLINE AT
WWW.SCSACCT.ORG
Seminar Location/Accommodations
All seminars are conveniently scheduled at the Inn at USC Wyndham Garden, 1619 Pendleton St, Columbia, SC 29201 near the University of
South Carolina in downtown Columbia. A block of sleeping rooms is being held for SCAMFT at the special rate of $129 for standard king or dou-ble queen rooms. Make reservations by calling
803-779-7779 and referencing SCSA by August 20 for the September 20 and 21 seminars and by Oc-tober 15 for the November 15-16 seminar. Callers must identify themselves as an attendee of the seminar to receive the special group rates. A 24
hour cancellation policy is in place for individual reservations only. Failure to give proper notifi-cation will result in the first night’s room rate
being charged to the guest. Reservations must be guaranteed by credit card, or first night’s deposit.
If reservations are not guaranteed, the room will be released by 4:00 pm on the day of arrival. Parking is available in the garage adjacent to the facility (entrance is through parking lot) as well
as limited parking in the lot.
REGISTRATION OPENS AT 7:30 AM.
PRESENTATIONS BEGIN AT 8:30 AM. LUNCH
IS INCLUDED IN THE REGISTRATION FEE FOR
ALL ATTENDEES AND IS SCHEDULED FROM
12-1 PM. SEMINARS END AT 5:00 PM. Continuing Professional Education Accreditation
The South Carolina Society of Accountants is a recognized continuing education provider by the US Department of Treasury-Internal Revenue Service, Provider 0UG92, and the CFP Board of Standards, Provider 3638. All seminars and workshops have
been designed to meet continuing education requirements of the SC Board of Accountancy.
SEMINAR REGISTRATION – REGISTER FOR ALL 32 HOURS AND SAVE!Register on line at www.scsacct.org or mail/fax form below. Registration is refundable less $25 administrative fee two weeks prior to the seminar date. No refunds after this deadline; substitutions and transfers are allowed. Registration fee includes all materials, refreshment breaks and lunch.
Please circle selections, complete the form below and mail or fax this page to the SCSA Office, 1215 Anthony Avenue, Columbia, SC 29201. Fax is 803.254.3773. Telephone is 803.540.7505.
Name:
Address:
Telephone:
Email:
Licensed/Certified as CPA AP EA CFP Attorney Other PTIN Number:
Check all that apply: September 20 September 21 November 15-16 Membership
Payment Method: Check Enclosed Credit Card: VISA MasterCard American Express
Credit Card Number: Expiration Date: CV Code:
Cardholder Name:
Billing Address:
Signature: Date: Total Paid: $
September 20SSARS Update, Compilation Plus Ethics
By 9/1Member: $195Non-member: $225
After 9/1Member: $220Non-member: $250
September 21Corporations & Partnerships
By 9/1Member: $195Non-Member: $225
After 9/1Member: $220Non-member: $250
DELUXE PACKAGERegister for both Sept. 20 and Sept. 21 and Save
By 9/1Member: $325Non-member: $375
After 9/1Member: $350Non-member: $395
November 15-16Individual Income Tax Seminar (16 CPE)
By 11/1Member: $325Non-member: $375One-day Price (Nov. 15 OR Nov. 16) Member: $195Non-member: $225
After 11/1Member: $350Non-member: $395One-day Price (Nov. 15 OR Nov. 16) Member: $225Non-member: $245
SUPER DELUXE PACKAGERegister for Sept. 20, Sept. 21 & Nov. 15, Nov. 16
By 9/1Member: $695 (includes Membership)Non-member: $795 (includes Membership)
After 9/1Member: $765Non-member: $865
Membership in the South Carolina Society of AccountantsFor Valuable Discounts
Active Status for Licensed Or Accredited Accountants: $100
Associate for non-licensedAccountants & Tax Preparer’s: $80Students: $25
RESERVE YOUR SPOT
AT TAX AND
ACCOUNTING SEMINARS
32 CPE Hours For
• CPAs
• Accounting Practiti
oners
• Enrolled Agents
• Tax Preparers
• Financial Planners
Sept. 20, Sept. 21, N
ov. 15 & Nov. 16
in Columbia at the Inn at USC
REGISTER ONLINE AT
WWW.SCSACCT.ORG
SPECIAL DISCOUNT WHEN YOU REGISTER FOR ALL 40 HOURSVISIT WWW.SCSACCT.ORG FOR DETAILS
PENCIL IN THE DATES FOR THE OTHER 32 HOURS
September 20:
• SSARS Update, Common Disclosure Errors & Compilation (6 hours) plus
• AICPA Ethics for Accountants, Enrolled Agents and Tax Preparers (2 hours)
September 21:
• Corporations & Partnerships (8 hours)
November 15-16:
• Individual Income Tax (16 hours)
1215 Anthony Ave.Columbia, SC 29201 www.scsacct.org
