2022 Protecting Tax Information - Cyber-Security for the Tax Professional - 4 Hours CPE The primary weakness in any information system arises from the people working in the system. An effective information security system for an organization handling tax information has to include training for every person in the firm that has access to electronic information—and, yes, that includes the managing partner. This course will concentrate on the information that non-IT professionals are required to know in order to interact…

2022 Ethics - Ethical Considerations in Diversity, Equity, and Inclusion - 2 Hours CPE This course is intended to create a foundation of diversity, equity, and inclusion (DEI) in the workplace, accounting profession, and community, as well as begin the exploration of the impact of ethics and preconceived bias. It has been approved by the Virginia Board of Accountancy (VBOA) to fulfill your 2022 ethics requirement. Free for TCVSCPA Members Non-Members - $59 COURSE ACCESS - TROUBLESHOOTING GUIDE Please register…

2022 Specialized Knowledge Half Day- Retirement Plan Options and Responsibilities - 4 Hours CPE Learn about the many types of tax advantaged retirement plans and factors to consider for their implementation. Justin Steil will discuss IRA based plans, Qualified Plans and Cash Balance Pension Plans. Nicole Parnell will discuss ERISA compliance and administration considerations for qualified retirement plans, including the impacts of recent tax law changes.  Additionally, she will discuss the tax advantages and plan design opportunities with Employee Stock…

2022 Governmental Update- What's New for 2022 - 4 Hours CPE This course provides an update to GASB literature. It will discuss the newest pronouncements issued from June 2021 through March 2022. It will also discuss previously issued standards that are required to be implemented in 2021–2022. This program contains a discussion of frequently missed auditing, accounting, disclosure, and compliance issues related to government entities including a discussion of the GAO’s Yellow Book and other single audit developments. Free for…

2022 Key Issues for Trust & Estates- VA - 4 Hours CPE The income taxation of trusts and estates is something in which most CPAs had little training before beginning practice, but something most all whom spend time in tax encounter. In this session, we’ll look at some key components that cause issues with the income taxation of trusts and estates and the impact each has. Free for TCVSCPA Members Non-Members - $75 COURSE ACCESS - TROUBLESHOOTING GUIDE Please register…

2022 Partnership and LLC Taxation-Advanced Issues- Part 1 - 4 Hours CPE Congress has modified the audit rules for partnerships, adding additional complexity to an already complex area. This program covers allocation of basis in debt, step up in basis upon transfer, disguised sales, abandonment of partnership interest, special allocations of income and deductions, reallocation of depreciation among partners, reporting income from forgiveness of indebtedness, determining an LLC member’s self-employment income, and more. This is the program that gets participants…

2022 Partnership and LLC Taxation-Advanced Issues- Part 2 - 4 Hours CPE Congress has modified the audit rules for partnerships, adding additional complexity to an already complex area. This program covers allocation of basis in debt, step up in basis upon transfer, disguised sales, abandonment of partnership interest, special allocations of income and deductions, reallocation of depreciation among partners, reporting income from forgiveness of indebtedness, determining an LLC member’s self-employment income, and more. This is the program that gets participants…