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 Handout.pdf COURSE ACCESS - TROUBLESHOOTING GUIDE https://webinar.kaplan.com/167-357-925…

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…

2022 Navigating Client Needs and the Law - 2 Hours CPE This course will be a reference guide for tax professionals as they navigate ethical dilemmas and make ethical decisions related to the intersection of clients’ needs and the rules and guidance relating to tax practice. It has been approved by the Virginia Board of Accountancy (VBOA) to fulfill your 2022 ethics requirement. Free for TCVSCPA Members Non-Members - $59 VSCPA Tax Ethics Tax Ethics-On Demand COURSE ACCESS - TROUBLESHOOTING…

2022 Topgolf Outing! Where: 5444 Greenwich Road, Virginia Beach, VA 23462 When: Thursday, December 1, 2022 6:00PM-9:00PM Members Attend for Free Members may bring a non-member guest for a discounted price of $50 The social will include a BBQ menu, soda, water, iced tea, coffee. Also included are 2 hours of unlimited Topgolf play or relax and just socialize with friends. Reservations* are Required and space is limited Please be specific as to the name tickets are to be held…

2022 Current Federal Tax Developments- Part 1 - 4 Hours CPE This fast-paced, one-day course covers the latest developments in federal taxation, updated bi-weekly, with emphasis on real-world applications. The program offers an in-depth discussion of important items covered during the preceding twelve months on Kaplan’s Current Federal Tax Developments website. Emphasis on current issues, planning, and strategy keeps participants interested all day. Participants will learn how to avoid penalties, how to use IRS Frequently Asked Questions to answer tough…

2022 Virginia's Regulatory Landscape for CPAs - 2 Hours CPE This course contains the foundation of what you need to know to maintain your license and make sound decisions while practicing every day. This course was designed to help you navigate the many different rules and expectations any CPA should consider when making decisions on a daily basis. It has been approved by the Virginia Board of Accountancy (VBOA) to fulfill your 2022 ethics requirement. Free for TCVSCPA Members Non-Members…