Quality. Value. Convenience.

CPE ScheduleOctober, November, December 2010

South Carolina

CPA

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

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.

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.

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

Alternative CPECUSTOMIZED ONSITE TRAINING Quality training that perfectly fits your individual needs. Balancing cost-effectiveness with the need to get relevant training in today’s fast-paced business environment can be challenging. The South Carolina Association of CPAs offers a highly effective solution – delivery of high-quality training to you when and where you want it. Visit www.scacpa.org for more information or contact Reva Brennan at (888) 557-4814, Ext. 103 or rbrennan@scacpa.org to discuss your needs.

ACPEN WEBCASTWebcasts are growing as a source of CPE credit among our members. It doesn’t get any more convenient than this! Live, group-study webcasts are taken right at your home or office computer. And you won’t miss a beat - you’ll still benefit from live interaction with an instructor and through the ability to ask questions during the presentation!

ACPEN programs cover all of the most important subjects critical for accounting professionals. Join the thousands of CPAs across the country who have taken advantage of this easy and convenient format! Learn more about this option at www.scacpa.acpen.com.

CPALearn WEBINARSSCACPA has collaborated with CPALearn to offer a wider array of CPE topics online. Each webinar offers live interaction with your instructor through Q&A during the presentation.

CPALearn is another opportunity for you to earn online CPE when it is convenient for you. Visit www.cpalearn.com/scacpa for course details and to register.

CPA CROSSINGS WEBINARSCPA Crossings has partnered with SCACPA to provide you with access to an extensive catalog of CPA Technology Best Practices webinars. These courses are delivered in a “live webinar” format that allows you to participate from the comfort of your office or home. If you are unsure about webinars, attend CPA Crossings FREE 50 minute “How to take a Webinar” session. Visit the http://cpe.cpacrossings.com/scacpa website for a complete schedule of upcoming sessions and to learn more about webinars.

SMART PROS ONLINE SELF-STUDYSCACPA has partnered with Smart Pros to offer The continuing Professional Education Center. SmartPros Ltd. is a leader in online and offline continuing education for professionals. The Professional Education Center catalog features hundreds of course titles and thousands of hours of accredited CPE. We have several subscriptions to choose from with a compelling collection of courses in accounting and auditing, taxation, management, personal development and more. To register visit http://education.smartpros.com/scacpa.

SURGENT MCCOY WEBINARSSCACPA is proud to offer through Surgent McCoy 2-hour webinars that feature Jack Surgent (tax) or Jennifer Louis (A&A) on the hottest topics affecting CPAs today. To view complete details and register visit www.cpenow.com/webinars. The list of programs is updated throughout the year, so check back for updates.

Course Information

= AICPA

2 HR COURSES (Meals are NOT provided)Fees: CC NA, EB $75, M $100, NM $160

4 HR COURSES (Breakfast provided AM Courses; Lunch provided PM Courses)Fees:* CC $100, EB $140, M $155, NM $ 180

8 HR COURSES, excluding Satellite/Webcast(Breakfast and Lunch provided)Fees:* CC $200, EB $210, M $235, NM $ 310

*Fees are as listed above unless otherwise noted in course description

CPE SCHEDULE

OctoberOctober 1Professional Issues Update (60910CO)Credits: 4 Area: Personal DevelopmentLevel: All Leader: VariousLocation: Radisson Hotel - ColumbiaFees: Members Free; NM $100

October 4Professional Issues Update (60910GR)Credits: 4 Area: Personal DevelopmentLevel: All Leader: VariousLocation: Embassy Suites - GreenvilleFees: Members Free; NM $100

October 5Professional Issues Update (60910AN)Credits: 4 Area: Personal DevelopmentLevel: All Leader: VariousLocation: Anderson University - AndersonFees: Members Free; NM $100

October 11 & 12Industry Conference (415010) Credits: 16 Area: ManagementLevel: All Leader: VariousLocation: Columbia Conference Center - ColumbiaFees: CC $400, EB $280, M $305, NM $405Electronic Materials Discount: $-25

Choice Card (CC): 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.

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

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

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

= Yellow Book = CFP

= CFM = CMA

= EA = PFS

Legend

= Calculator = Satellite/Webcast

October 19Personal Financial Planning Conference (418010)

Credits: 8 Area: Consulting/Other/Tax/Personal DevelopmentLevel: All Leader: VariousLocation: SCACPA - West ColumbiaFees: CC $200, EB $205, M $230, NM $305Electronic Materials Discount: $-25

October 20Accounting & Auditing Update (68010SW) Credits: 8 Area: A&ALevel: Update Leader: VariousFive Locations to Choose From:1. USC Beaufort at Bluffton2. College of Charleston3. SCACPA4. Greenville Technical College5. Horry-Georgetown Technical CollegeNote: Meals not included; electronic materials onlyFees: CC $200, EB $135, M $160, NM $235

October 26New! Learn to Do a Nexus Study to Build Your State and Local Tax Practice (68110) Credits: 8 Area: TaxLevel: Intermediate Leader: Pamela Davis-VaughnLocation: Embassy Suites - Greenville

= CSEP

= Young CPA Hot PickDiscount: $30

= CLE

October 27New! Case Studies in Improving Writing and Research Skills for Tax Professionals (68210) Credits: 8 Area: TaxLevel: Intermediate Leader: Pamela Davis-VaughnLocation: Embassy Suites - Greenville

October 28Women in Leadership Conference (417010) Credits: 8 Area: Personal DevelopmentLevel: All Leader: VariousLocation: Embassy Suites - ColumbiaFees: CC $200, EB $205, M $230, NM $305Electronic Materials Discount: $-25

NovemberNovember 4AICPA’s Technical Hotline Annual Update: Top 12 Audit Speed Bumps (68310A) Credits: 8 Area: AuditingLevel: Update Leader: Lynda DennisLocation: SCACPA - West Columbia

November 5AICPA’s Technical Hotline Annual Update: Top 10 GAAP Speed Bumps (68410A) Credits: 8 Area: AccountingLevel: Intermediate Leader: Lynda DennisLocation: SCACPA - West Columbia

November 10Business Fraud, Internal Controls, and Forensic Analysis for the Accountability Professional (68510SW) Credits: 8 Area: A&ALevel: Intermediate Leader: VariousFive Locations to Choose From:1. USC Beaufort at Bluffton2. College of Charleston3. SCACPA4. Greenville Technical College5. Horry-Georgetown Technical CollegeNote: Meals not included; electronic materials onlyFees: CC $200, EB $135, M $160, NM $235

November 11 & 12Tax Conference and CPA Summit (411010) Credits: 16 Area: A&A/ Management/ TaxLevel: All Leader: VariousLocation: Embassy Suites - ColumbiaFees: CC $400, EB $280, M $305, NM $405Electronic Materials Discount: $-25

November 15Form 1041: Income Taxation of Estates and Trusts (68610A) Credits: 8 Area: TaxLevel: Basic Leader: Dennis RileyLocation: SCACPA - West Columbia

November 16IRAs, Roth IRAs, SIMPLEs and SEPs: Contributions, Rollovers, Distributions, and More (68710A)

Credits: 8 Area: TaxLevel: Intermediate Leader: Dennis RileyLocation: SCACPA - West Columbia

November 18New! QuickBooks Reconciling and Analyzing Financial Statements (68810AM)Credits: 4 Area: AccountingLevel: Intermediate Leader: Brian TankersleyLocation: Embassy Suites - GreenvilleNote: Breakfast Only.

QuickBooks Advanced Financial and Operational Reporting (68810PM)Credits: 4 Area: AccountingLevel: Advance Leader: Brian TankersleyLocation: Embassy Suites - GreenvilleNote: Lunch Only.

November 19New! Excel Macros - Part 1 (68910AM)Credits: 4 Area: Specialized Knowledge & ApplicationsLevel: Basic Leader: Brian TankersleyLocation: Embassy Suites - GreenvilleNote: Breakfast Only.

New! Automating Workflow to Improve Control and Profitability (68910PM)Credits: 4 Area: Specialized Knowledge & ApplicationsLevel: Intermediate Leader: Brian TankersleyLocation: Embassy Suites - GreenvilleNote: Lunch Only.

November 22New! Advanced Concepts in Estate Planning (69010) Credits: 8 Area: TaxLevel: Advance Leader: Douglas StanleyLocation: SCACPA - West Columbia

November 23New! What You Need to Do Now in Estate Planning (69110) Credits: 8 Area: TaxLevel: Update Leader: Douglas StanleyLocation: SCACPA - West Columbia

November 29Paperless Office - Managing Documents in a Digital World (69210)Credits: 8Area: Specialized Knowledge & ApplicationsLevel: Intermediate Leader: Randy JohnstonLocation: Columbia Conference Center - ColumbiaFees: CC $200, EB $225, M $250, NM $325

November 30Business Continuity and Disaster Recovery (69310)Credits: 8Area: Business Management & OrganizationLevel: Intermediate Leader: Randy JohnstonLocation: Columbia Conference Center - ColumbiaFees: CC $200, EB $225, M $250, NM $325

DecemberDecember 1Loscalzo’s Compilation and Review Essentials – The New Rules for Local Practitioners (69410)Credits: 8 Area: AuditingLevel: Intermediate Leader: Greg ClarkLocation: SCACPA - West ColumbiaNote: Sample reports, checklists, work programs, engagement letters, representation letters & more will be available in a Word template at no extra charge.

December 2Basis/Distributions for Pass-Through Entities: An IRS Hot Spot (69510A) Credits: 8 Area: TaxLevel: Intermediate Leader: Steven LustigLocation: Embassy Suites - Greenville

Effectively and Efficiently Reviewing Tax Returns in Busy Season (69610) Credits: 8 Area: TaxLevel: Intermediate Leader: Susan SmithLocation: SCACPA - West Columbia

December 3AICPA’s Annual Business Tax Update: A Unique Focus for Business & Industry CPAs (60210A)

Credits: 8 Area: TaxLevel: Update Leader: Steven LustigLocation: Embassy Suites - Greenville

The Complete Guide to Payroll Taxes and 1099 Issues (69810) Credits: 8 Area: TaxLevel: Basic Leader: Susan SmithLocation: SCACPA - West Columbia

December 6Delving into the Top Twelve Issues for Partnerships, LLCs and S Corps (60710A) Credits: 8 Area: TaxLevel: Advance Leader: Wendy KravitLocation: SCACPA - West Columbia

December 7AICPA’s 2010 Individual Tax Review Series: Beyond the Basics (60310A) Credits: 8 Area: TaxLevel: Update Leader: Wendy KravitLocation: SCACPA - West Columbia

December 8Annual Tax Update (60010SW) Credits: 8 Area: TaxLevel: Update Leader: VariousFive Locations to Choose From:1. USC Beaufort at Bluffton2. College of Charleston3. SCACPA4. Greenville Technical College5. Horry-Georgetown Technical CollegeNote: Meals not included; electronic materials onlyFees: CC $200, EB $135, M $160, NM $235

December 9 & 10Accounting & Auditing Conference (416010) Credits: 16 Area: A&ALevel: All Leader: VariousLocation: Francis Marion Hotel - CharlestonNote: Garage parking: $12 cash only or Valet: $17 Fees: CC $400, EB $385, M $410, NM $510Note: Session selection is requiredElectronic Materials Discount: $-25

December 13Federal Tax Update with Walter Nunnallee (60110FF) Credits: 8 Area: TaxLevel: Update Leader: Walter NunnalleeLocation: Southeastern Institute of Manufacturing & Technology - FlorenceNote: 6.67 CLE creditsFees: CC $200, EB $195, M $220, NM $295

Internal Controls, Corporate Governance & Risk Management (62210)Credits: 8 Area: A&ALevel: Intermediate Leader: Dennis GerschickLocation: SCACPA - West Columbia

December 14Federal Tax Update with Walter Nunnallee (60110FH) Credits: 8 Area: TaxLevel: Update Leader: Walter NunnalleeLocation: USC Beaufort at Bluffton - BlufftonNote: 6.67 CLE creditsFees: CC $200, EB $195, M $220, NM $295

December 14, con’t.Analyzing a Business and Its Financial Statements (60410AM) Credits: 4 Area: A&ALevel: Basic Leader: Dennis GerschickLocation: SCACPA - West ColumbiaNote: Breakfast onlyFees: CC $100, EB $125, M $140, NM $165

Investing Fundamentals for the Individual (60410PM) Credits: 4 Area: ConsultingLevel: Basic Leader: Dennis GerschickLocation: SCACPA - West ColumbiaNote: Lunch OnlyFees: CC $100, EB $125, M $140, NM $165

December 15Federal Tax Update with Walter Nunnallee (60110FC) Credits: 8 Area: TaxLevel: Update Leader: Walter NunnalleeLocation: Embassy Suites - ColumbiaNote: 6.67 CLE creditsFees: CC $200, EB $195, M $220, NM $295

Advanced Technical Tax Forms Training: Form 1040 Issues (69710) Credits: 8 Area: TaxLevel: Advance Leader: James VastarelliLocation: SCACPA - West Columbia

December 16Federal Tax Update with Walter Nunnallee (60110FG) Credits: 8 Area: TaxLevel: Update Leader: Walter NunnalleeLocation: Embassy Suites - GreenvilleNote: 6.67 CLE creditsFees: CC $200, EB $195, M $220, NM $295

Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships (69910) Credits: 8 Area: TaxLevel: Advance Leader: James VastarelliLocation: SCACPA - West Columbia

December 17Accounting Educators’ Forum (419010)Credits: 8 Area: A&A/OtherLevel: All Leader: VariousLocation: SCACPA - West ColumbiaFees: CC $200, EB $100, M $125, NM $200

December 20Preparing Individual Tax Returns for New Staff and Para-Professionals (61510) Credits: 8 Area: TaxLevel: Basic Leader: Anne WilkinsLocation: SCACPA - West Columbia

December 21Preparing C Corporation Tax Returns for New Staff and Para-Professionals (61610) Credits: 8 Area: TaxLevel: Basic Leader: Anne WilkinsLocation: SCACPA - West Columbia

December 22The Complete Guide to Preparing Limited Li-ability Company, Partnership, and S Corporation Federal Income Tax Returns (61710) Credits: 8 Area: TaxLevel: Basic Leader: Anne WilkinsLocation: SCACPA - West Columbia

December 29Recent Compilation and Review Issues (60510AM)Credits: 2 Area: AuditingLevel: Intermediate Leader: Rebecca LeeLocation: SCACPA - West ColumbiaNote: Meals are NOT included

Whats New with Quality Control and Peer Review (60510N)Credits: 2 Area: AuditingLevel: Intermediate Leader: Rebecca LeeLocation: SCACPA - West ColumbiaNote: Meals are NOT included

New! Case Studies in Compliance Auditing (60510PM) Credits: 4 Area: AuditingLevel: Intermediate Leader: Rebecca LeeLocation: SCACPA - West ColumbiaNote: Meals are NOT included Fees: CC $100, EB $150, M $175, NM $240

December 30New! Fair Value Accounting in the 21st Century (60610AM)Credits: 4 Area: AccountingLevel: Intermediate Leader: Rebecca LeeLocation: SCACPA - West ColumbiaNote: Meals are NOT included Fees: CC $100, EB $150, M $175, NM $240

New! International Accounting Standards - Differences with U.S. GAAP (60610N)Credits: 2 Area: AccountingLevel: Intermediate Leader: Rebecca LeeLocation: SCACPA - West ColumbiaNote: Meals are NOT included

New! Accounting Standards Update (60610PM)

Credits: 2 Area: AccountingLevel: Intermediate Leader: Rebecca LeeLocation: SCACPA - West ColumbiaNote: Meals are NOT included

Registration Form

Credit Card #

Exp. Date CCV (3-4 Digits)

Name on Credit Card/Choice Card

Signature Date

REGISTRANT INFORMATION

Name (Please Print)

SCACPA Member or Other State CPA Society #/ State

AICPA #

Firm/Organization

Daytime Phone

Fax

Mobile Phone o Primary Phone oSecondary Phone

Home Phone oPrimary Phone oSecondary Phone

Address

City/State/ZIP

Email

CONFERENCE MATERIALSo GO GREEN AND SAVE GREEN Electronic Materials: Please deduct $25 from your registra-tion fee, and provide your e-mail address below. Materials will be provided approximately one week before the event. Note: Discount only available for conferences.

Email (required)

REGISTRATIONS ACCEPTEDOnline www.scacpa.org

Mail SCACPA, 570 Chris Drive West Columbia, SC 29169

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

PAYMENT INFORMATIONTOTAL FEES: Please indicate method of paymentq Check: I have enclosed a check payable to SCACPAq Visa q MasterCard q American Express q Discover q Choice Card: _______________ , _______________

_______________ , _______________

_______________ , _______________

coupon number 1 coupon number 2

coupon number 3 coupon number 4

coupon number 5 coupon number 6

Visit www.scacpa.org for more information.

Course Code Date Location Fee

TotalDiscounts are subject to verification.

Note: Full payment must accompany registration.

REGISTRATION LISTA 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. o

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