2010 Tax Season Survival Guide

CPA

South Carolina

Tax Season Survival Guide December 2010 - January 2011 | West Columbia, SC

Tax Season Survival December 2010 December 2 Effectively and Efficiently Reviewing Tax Returns in the Busy Season (69610) CPE Credits: 8 Leader: Susan Smith

December 16 Advanced Technical Tax Forms Training: LLCs, S Corporations and Partnerships (69910) CPE Credits: 8 hours Leader: James Vastarelli

December 3 The Complete Guide to Payroll Taxes and 1099 Issues (69810) CPE Credits: 8 hours Leader: Susan Smith

December 20 Preparing Individual Tax Returns for New Staff and ParaProfessionals (61510) CPE Credits: 8 hours Leader: Anne Wilkins

December 7 2010 Individual Tax Review Series: Beyond the Basics (60310A) CPE Credits: 8 hours Leader: Wendy Kravit *AICPA Members deduct $30 from your registration December 15 Advanced Technical Tax Forms Training: Form 1040 Issues (69710) CPE Credits: 8 hours Leader: James Vastarelli

December 21 Preparing C Corporation Tax Returns for New Staff and ParaProfessionals (61610) CPE Credits: 8 hours Leader: Anne Wilkins December 22 The Complete Guide to Preparing LLC, Partnership and S Corp. Federal Income Tax Returns (61710) CPE Credits: 8 hours Leader: Anne Wilkins

For seminar descriptions and details

January 2011 January 4 South Carolina Tax Overview (70511AM) CPE Credits: 4 hours Leaders: Ryan Johnson/

Anthony Masino Sales & Use Tax Overview and Update (70511PM) CPE Credits: 4 hours Leaders: Ryan Johnson/

Anthony Masino January 5 South Carolina Individual Income Tax Update (70611AM) CPE Credits: 4 hours Leaders: Ryan Johnson/

Anthony Masino South Carolina Corporate Income Tax Update (70611PM) CPE Credits: 4 hours Leaders: Ryan Johnson/

Anthony Masino

or to register, go to www.scacpa.org

January 11 Limited Liability Company and Partnership Tax Return Preparation Workshop (70111) CPE Credits: 8 hours Leader: Bart Carson January 12 Guide to Understanding the Key Issues in Preparing S Corporation Tax Returns (70211) CPE Credits: 8 hours Leader: Anthony Masino January 18 101 Tax Season Survival Guide (70311) CPE Credits: 8 hours Leader: Bill Grooms January 19 Advanced Individual Income Tax Return Issues (70411) CPE Credits: 8 hours Leader: Bill Grooms

REGISTRATION Tax Survival Courses REGISTRATION CATEGORY

REGISTRANT INFORMATION

r SCACPA Member r Non-Member r Other State CPA Society r AICPA Member

Name (Please Print) SCACPA Member # or other state CPA Society #

SEMINAR SELECTIONS

r 12/2/10 - Reviewing Tax Returns, 69610 (8 hrs) r 12/3/10 - Payroll Taxes, 69810 (8 hrs) r 12/7/10 - Individual Tax Review, 60310A (8 hrs) r 12/15/10 - Form 1040 Issues, 69710 (8 hrs) r 12/16/10 - Advanced LLCs, S Corp, 69910 (8 hrs) r 12/20/10 - New Staff Individual, 61510 (8 hrs) r 12/21/10 - New Staff C Corp, 61610 (8 hrs) r 12/22/10 - LLC, Partnerships & S Corps, 61710 (8 hrs) r 01/4/11 - SC Tax, 70511AM(4 hrs) r 01/4/11 - Sales & Use, 70511PM (4 hrs) r 01/5/11 - SC Individual, 70611AM (4 hrs) r 01/5/11 - SC Corporate, 70611PM (4 hrs) r 01/11/11 - LLC & Partnership, 70111 (8 hrs) r 01/12/11 - S Corps, 70211 (8 hrs) r 01/18/11 - Tax Survival Guide, 70311 (8 hrs) r 01/19/11 - Advanced Individual, 70411 (8 hrs) REGISTRATION FEES 4 hour Courses r Early Bird $125

r Choice Card $100

(Expires 3 weeks before seminar)

r Regular $140

r Non-member $165

8 hours Courses r Early Bird $210

r Choice Card $200

AICPA Member # Firm/Organization Daytime Phone Fax Mobile Phone o Primary Phone

oSecondary Phone

Home Phone oPrimary Phone

oSecondary Phone

Address City/State/ZIP Email

PAYMENT INFORMATION Total Fees $_______ Please indicate method of payment q Check: I have enclosed a check payable to SCACPA q Visa q MasterCard q American Express q Discover q Choice Card (Enter below) Coupon Numbers:

(Expires 3 weeks before seminar)

r Regular $235

r Non-member $310

PARTICIPANT LIST

Credit Card #

A Participant list will be provided to registrants attending the event upon request. Please check the following box to opt out of the listing. o

Exp. Date

CCV (3-4 Digits)

q Firm Card q Personal Card

Name on Credit Card/Choice Card Signature

REGISTRATIONS ACCEPTED Full payment must accompany registration

Date

ONLINE www.scacpa.org MAIL SCACPA, 570 Chris Dr.,West Columbia, SC 29169 FAX (803) 791-4196, credit and choice card payments only

ABOUT THIS EVENT THINGS YOU NEED TO KNOW

LOCATION INFORMATION

Program Details: Log onto www.scacpa.org for complete program details including session descriptions, speaker biographies, and secure online registration.

Event Facility: SCACPA Office 570 Chris Drive West Columbia, SC 29169 (803) 791-4181

Confirmation: A confirmation will be sent via e-mail or mail when your registration is processed. In the event your confirmation is not received, please contact our CPE Team at (888) 557-4814, ext. 110 or 112 or cpe@scacpa.org.

Registration Modifications: Transfers made one week before event date will incur a $25 administrative fee.

Cancellations received less than one week before the event forfeit the materials and entire registration fee.

Substitutions are accepted up to the day of the event and are subject to fee adjustments based on membership status of substitute. No shows forfeit the materials and entire registration fee.

Special Requests: Please contact us as soon as possible with special need requests, CPE Team at (888) 557-4814, ext. 110 or 112 or cpe@scacpa.org.

Hotel Accommodations: Hampton Inn - I26 1094 Chris Drive West Columbia, SC 29169 (803) 791-8940 Room Rate: $79 Directions: Please log onto our website, www.scacpa.org for directions.

CONTINUING EDUCATION CPE Credit: 4 or 8 hours Field of Study: Tax Method of Presentation: Lecture Level: All

Questions, Modifications, or Requests: SCACPA CPE Team members are available Monday-Friday, 8:00 am – 5:00 pm at (888) 557-4814, ext. 110 and 112, or cpe@ scacpa.org. Messages may be left 24 hours a day.

Don’t Miss These Great Speakers!

Bart Carson, CPA, CFE L. Bart Carson, Jr., CPA, LLC

Anthony Masino, JD, CPA South Carolina State University

Bill Grooms, PhD, CPA W. M. Grooms, PhD, CPA

Susan Smith, CPA Susan Smith, CPA

Ryan Johnson, CPA Wofford University

Jim Vastarelli, CPA James Vastarelli, CPA

Wendy Kravit, CPA, MBA Wendy Kravit, CPA, MBA

Anne Wilkins, CPA University of Tennessee at Chattanooga

Questions?

Contact our CPE team, (803) 791-4181 ext. 110 or 112, or e-mail cpe@scacpa.org

SOUTH CAROLINA ASSOCIATION OF CPAs

December 2010 - January 2011 | West Columbia, SC

Tax Season Survival Guide

570 Chris Drive • West Columbia, SC 29169 (888) 557-4814, Toll free in SC • (803) 791-4181 www.SCACPA.org

PRSRT STD US POSTAGE PAID PERMIT NO. 1146 Columbia, SC