2010 SCACPA Vacation Cluster

2010 SCACPA Vacation Clusters Greenville, SC | Myrtle Beach, SC | Asheville, NC | Charleston, SC

From the Mountains to the Ocean.

Learn. Relax. Have Fun.

South Carolina

CPA www.scacpa.org

Location & Hotel Accommodations A discounted block of rooms are available for the vacation cluster courses. The group room rates are available only when you make reservations before the cut-off date and identify yourself as being with the SC Association of CPAs. Reservations made after the cut-off date are subject to space availability and may be substantially higher.

UPSTATE • MAY 17-19, 2010 Embassy Suites Greenville Golf Resort and Conference Center 670 Verdae Blvd, Greenville, SC 29607 Call 864-676-9090 for reservations Room rate of $119 (based on availability) Parking: Free

MOUNTAINS • JULY 12-14, 2010 The Grove Park Inn Resort & Spa 290 Macon Avenue, Asheville, NC 28804 Call 800-438-5800 for reservations www.groveparkinn.com Group code: 68Y410 Room rate: $159 (rate expires June 11) Parking: Free Self Parking for SCACPA group

GRAND STRAND • JUNE 14-16, 2010 Myrtle Beach Marriott Resort & Spa at Grande Dunes 8400 Costa Verde Drive, Myrtle Beach, SC 29572 Call 800-228-9290 for reservations www.marriott.com Group Code: scascaa Room rate: $189 (rate expires May 21) Parking: Free Self Parking for SCACPA group

COASTAL • AUGUST 9-11, 2010 DoubleTree Guest Suites Historic Charleston 181 Church Street , Charleston, SC 29401 Call 877-408-8733 for reservations www.doubletree.hilton.com/charleston Group code: cpa Room rate: $129 (rate expires July 17) Parking: Hotel Guests-Valet Parking $19; Local Guests-$14 at Bank of America garage

Vacation Cluster Course Information FEE PER COURSE Choice Card: $100 Member: $170

Early Bird: $145 Non Member: $225

Choice Card: Available to SCACPA members only.

The Choice Card is only good for one year and is available on all courses that are four CPE hours or more except events co-sponsored by other vendors, i.e., AHI/AICPA, SC Bar, IMA, CPA2Biz, etc.

Regular Member: SCACPA members who register with payment less than three weeks prior to the event date and other state CPA society members.

Early Bird: SCACPA members who register with payment at least three weeks prior to the event date.

Non-Member: Anyone who is not a member of SCACPA or any other state CPA society.

COURSE TIMES AM Courses 8:00 – 11:30 am (Includes breakfast) Registration at 7:30 am PM Courses 12:30 – 4:00 pm (Includes boxed lunch) Registration at 12:00 pm

LEGEND QUALIFIES = Yellow Book

= CFP

PLEASE BRING A CALCULATOR = Calculator

Visit www.scacpa.org for more information.

Upstate Cluster, May 17-19, 2010 May 17

May 18

May 19

Controller's Update: Latest Trends for Today's Financial Manager (61610AM) Credits: 4 Level: Update Area: Finance Leader: Anthony LaRusso

Taking Planning and Budgeting to a Higher Level: Critical Skills to Make the Trip (61810AM) Credits: 4 Level: Intermediate Area: Finance Leader: Anthony LaRusso

Lean Accounting: Transforming Your Accounting Function for Maximum Performance (62010AM) Credits: 4 Level: Intermediate Area: Finance Leader: Anthony LaRusso

NEW! Essential Skills for the Survival and Growth of Your Organization (61610PM) Credits: 4 Level: Intermediate Area: Mgmt Leader: Anthony LaRusso

Financial Forecasting: Planning for Success (61810PM) Credits: 4 Level: Basic Area: Finance Leader: Anthony LaRusso Pitfalls and Problems in Financial Statement Disclosure (61910AM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee

Analyzing Your Company’s Financial Statement (62010PM) Credits: 1/1/2 Level: Basic Area: Accounting/Auditing/Finance Leader: Anthony LaRusso

Navigating the FASB Accounting Standards Codification & Accounting Issues for Troubling Times (61710AM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee NEW! The Dangers of Improper Revenue Recognition & Consolidation of Variable Interest Entities Revisited (61710PM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee

International Accounting Standards - Differences with U.S. GAAP (61910PM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee

NEW! Accounting & Auditing Update (62110AM) Credits: 4 Level: Basic Area: A&A Leader: Rebecca Lee NEW! Loscalzo’s Frequently Asked Questions on Audit Issues (62110PM) Credits: 4 Level: Basic Area: Auditing Leader: Rebecca Lee

Grand Strand Cluster, June 14-16, 2010 June 14 Innovative Tax Tips for Small Businesses (62710AM) Credits: 4 Level: Intermediate Area: Tax Leader: Robert Gilwee NEW! The CPAs Role in Buying or Selling a Business (62710PM) Credits: 4 Level: Intermediate Area: Tax Leader: Robert Gilwee Loscalzo's Frequently Asked Questions in GAAP Financial Statements (62810AM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee NEW! Fair Value Accounting in the 21st Century (62810PM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee

June 15 Estates and Trusts: Mastering Complex Income Tax Issues (62910AM) Credits: 4 Level: Basic Area: Tax Leader: Robert Gilwee

June 16

NEW! Estate Planning Strategies: Minimizing Taxes and Maximizing Wealth (62910PM) Credits: 4 Level: Basic Area: Tax Leader: Robert Gilwee

Solving the Choice of Entity Riddle: Key Tax and Business Implications (63110PM) Credits: 4 Level: Intermediate Area: Tax Leader: Robert Gilwee

Using Tax Basis and Other OCBOA Presentations Effectively (63010AM) Credits: 4 Level: Basic Area: Acc’ting Leader: Rebecca Lee

NEW! Identifying and Addressing the Risk of Fraud in Not-For-Profits (63210AM) Credits: 4 Level: Basic Area: Auditing Leader: James Woy

Substantive Analytical Procedures Workshop (63010PM) Credits: 4 Level: Basic Area: Auditing Leader: Rebecca Lee

NEW! Practical Tax Tips and Techniques for Closely-Held Businesses (63110AM) Credits: 4 Level: Intermediate Area: Tax Leader: Robert Gilwee

NEW! Loscalzo’s Case Studies in Complex Not-For-Profit Accounting, Disclosure and Auditing Issues (63210PM) Credits: 4 Level: Basic Area: Auditing Leader: James Woy

Mountains Cluster, July 12-14, 2010 July 12

July 13

July 14

Accounting & Auditing Update (64010AM) Credits: 2/2 Level: Update Area: Accounting/Auditing Leader: Thomas Newell

Compilation, Review, and Accounting Service Update (64210AM) Credits: 4 Level: Update Area: Auditing Leader: Thomas Newell

Forensic Accounting: Uncovering Schemes and Scams (64410AM) Credits: 4 Level: Intermediate Area: Acc’ting Leader: Thomas Newell

Identifying and Communicating Internal Control Deficiencies Under SAS No. 115 (64010PM) Credits: 4 Level: Intermediate Area: Auditing Leader: Thomas Newell

Introduction to IFRS: Grasping the Big Picture (64210PM) Credits: 4 Level: Basic Area: Acc’ting Leader: Thomas Newell

Revenue and Cash Receipts: Common Frauds and Internal Controls (64410PM) Credits: 4 Level: Basic Area: Auditing Leader: Thomas Newell

Individual Income Tax Returns and How to Fix Them (64310AM) Credits: 4 Level: Intermediate Area: Tax Leader: Susan Smith

Overview, Life Insurance and Other Sophisticated Trusts (64510AM) Credits: 4 Level: Intermediate Area: Tax Leader: Erin Cook

S Corp and C Corp Tax Mistakes Practitioners Make and How to Fix Them (64310PM) Credits: 4 Level: Intermediate Area: Tax Leader: Susan Smith

Estate Planning Mistakes Practitioners Make and How to Fix Them (64510PM) Credits: 4 Level: Intermediate Area: Tax Leader: Erin Cook

LLCs and Partnerships: Losses Liquidations, Termnations, Continuations & Sales (64110AM) Credits: 4 Level: Advance Area: Tax Leader: Susan Smith S Corporations: Compensations Redemptions and Estate Planning (64110PM) Credits: 4 Level: Advance Area: Tax Leader: Susan Smith

Coastal Cluster, August 9-11, 2010 August 9

August 10

August 11

Accounting & Auditing Update (65310AM) Credits: 2/2 Level: Update Area: Accounting/Auditing Leader: Dan Bradley

Accounting for Deferred Income Taxes: SFAS No. 109/FIN 48 (65510AM) Credits: 4 Level: Intermediate Area: Acc’ting Leader: Dan Bradley

Annual Update for State & Local Governments and Not-For-Profits (65710AM) Credits: 4 Level: Update Area: Gov’t A&A Leader: Dan Bradley

Compilation, Review, and Accounting Service Update (65310PM) Credits: 4 Level: Update Area: Auditing Leader: Dan Bradley

Revenue Recognition: Getting it Right (65510PM) Credits: 4 Level: Intermediate Area: Acc’ting Leader: Dan Bradley

Preventing Common OMB A-133 & Yellow Book Deficiencies: A Case Study Approach (65710PM) Credits: 4 Level: Intermediate Area: Gov’t Auditing Leader: Dan Bradley

S Corp, Partnership, and LLC Tax Update (65410AM) Credits: 4 Level: Update Area: Tax Leader: Edward Harter

Partnerships and LLC Tax Mistakes Practitioners Make and How to Fix Them (65610AM) Credits: 4 Level: Intermediate Area: Tax Leader: Edward Harter

Individual Income Tax Update (65410PM) Credits: 4 Level: Update Area: Tax Leader: Edward Harter

Choosing the Right Business Entity (65610PM) Credits: 4 Level: Intermediate Area: Tax Leader: Edward Harter

Tax Ideas and Money Management in Retirement (65810AM) Credits: 2/2 Level: Intermediate Area: Administrative Practice/Tax Leader: Neil Brown Converting Your Pension and IRAs to Roth IRAs (65810PM) Credits: 4 Level: Intermediate Area: Tax Leader: Neil Brown

Registration 2010 Vacation Clusters SELECT CLUSTER

REGISTRANT INFORMATION

 Upstate, May 17-19  Mountains, July 12-14  Grand Strand, June 14-16  Coastal, August 9-11 Name (Please Print) Course Code

Date

Fee (see below)

SCACPA Member or Other State Member ID #/ State Firm/Organization Daytime Phone Fax Mobile Phone  Primary Phone

Secondary Phone

Home Phone Primary Phone

Secondary Phone

Address City/State/ZIP Discounts are subject to verfication Total

REGISTRATION FEES Choice Card, $100 Early Bird, $145 Member, $170 Non-member, $225 Note: Full payment must accompany registration.

REGISTRATION LIST

Email

PAYMENT INFORMATION Please indicate method of payment  Check: I have enclosed a check payable to SCACPA  Visa  MasterCard  American Express  Discover  Choice Card: _______________ , _______________ coupon number 1

A participant list will be provided to registrants attending the events upon request. Please check the following box if you wish to opt out of the listing. 

coupon number 2

_______________ , _______________ coupon number 3

coupon number 4

_______________ , _______________ coupon number 5

coupon number 6

REGISTRATIONS ACCEPTED Online www.scacpa.org Mail

SCACPA, 570 Chris Drive West Columbia, SC 29169

Fax

(803) 791-4196 credit card and choice card payments only

Credit Card # Exp. Date

CCV (3-4 Digits)

Name on Credit Card/Choice Card Signature

Date

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

ADDRESS SERVICE REQUESTED

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

SOUTH CAROLINA ASSOCIATION OF CPAs

Greenville, SC | Myrtle Beach, SC | Asheville, NC | Charleston, SC

2010 SCACPA Vacation Clusters

www.scacpa.org

CPA

South Carolina

Learn. Relax.

Have Fun.