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