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4 events,
Business Tax Update (LIVE...
Business Tax Update (LIVESTREAM) (LITX11/22)
This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough r...
Business Tax Update (SMT...
Business Tax Update (SMTX11/22)
This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough r...
Individual Tax Update (S...
Individual Tax Update (SMTX12/22)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough...
Individual Tax Update (LI...
Individual Tax Update (LIVESTREAM) (LITX12/22)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough...
4 events,
Business Tax Update (SMT...
Business Tax Update (SMTX13/22)
This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough r...
Working with Attorneys as...
Working with Attorneys as Expert Witness or Consultant (LIVESTREAM) (LITX16/22)
In this course we will cover various aspects from beginning to end of working with attorneys in the capacity of an expert witness. We will discuss engagement letters, communication with attorneys in light of evidentiary rules, taking notes a...
Individual Tax Update (S...
Individual Tax Update (SMTX15/22)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough...
Partnership and LLC Updat...
Partnership and LLC Update: Subchapter K or S? and Recent Development (LIVESTREAM) (LITX14/22)
LLCs are the entity of choice, but would your client be better off by selecting partnership or S-corporation status?Enrolled Agent Approved
0 events,
1 event,
Team Tax – Federal ...
Team Tax – Federal Tax Update (LIVESTREAM) (LITXTE01/22)
“Things Change” . . . nowhere is that more true than in your tax practice. Congress changed some parts of the Internal Revenue Code three times in two years. Frequently Asked Questions (FAQs) have been the IRS’s favored method for telling us...
0 events,
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0 events,
0 events,
6 events,
Federal Income Taxation o...
Federal Income Taxation of Debt Forgiveness (LIVESTREAM) (LITX17/22)
The “once -in-a-lifetime ‘Pandemic’ hit just as many taxpayers were recovering from other financial upsets, from the “Great Recession” to natural disasters such as fires and hurricanes, millions of taxpayers have negotiated se...
The Essential Multistate ...
The Essential Multistate Tax Update: Nexus and E-commerce (LIVESTREAM) (LITX19/22)
How are states reaching out to tax more e-commerce activities, and does this affect other taxpayers as well?Enrolled Agent Approved
Gift Tax Return Form 709 ...
Gift Tax Return Form 709 (LIVESTREAM) (LITX18/22)
This course will be beneficial for anyone who deals with the gift or generation-skipping transfer tax rules or who files gift or estate tax returns.Enrolled Agent Approved
SAS No. 142, Audit Eviden...
SAS No. 142, Audit Evidence (LIVESTREAM) (LIAA26/22)
SAS 142 is one of the more significant audit standards to be issued recently. This is standard is a conceptual change to how auditors obtain audit evidence that forces auditors to change their way of thinking by modernizing auditing for the current w...
Partnership and LLC Core ...
Partnership and LLC Core Tax Issues from Formation Through Liquidation (LIVESTREAM) (LITX20/22)
This course is a comprehensive study of the world of Subchapter K and partnership taxation. It takes us through the entire life-cycle of a partnership tax structure. This course is ideal for not only someone who has been away from the preparation ...
2 events,
S Corp. Basis Reconciliat...
S Corp. Basis Reconciliation and Reporting Shareholder Transactions (LIVESTREAM) (LITX21/22)
Maintaining and reconciling Shareholder basis in an S corporation can be challenging. Transactions can affect basis, something called ‘triple A’, retained earnings, ‘other adjustments’, and expenses deductible for tax purposes, but not for...
Lunch & Learn –...
Lunch & Learn – Excel – Working with Macros and Forms – Sponsored by Catawba Chapter (LICATE02/22)
Microsoft Excel offers a wide range of solutions for your common data input requirements. Join SCACPA CEO Chris Jenkins as he gives you the keys in this very applicable course.
Do less and get more, participants will gain an under...
3 events,
State Tax Credits: Are Yo...
State Tax Credits: Are You Leaving Client’s Money on the Table (LIVESTREAM) (LITX23/22)
South Carolina has more than 50 tax credits – how many do you know about?
SC DOR Employer Withholdi...
SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX1209/22)
SCACPA makes available CPE from the SC Dept. of Revenue (SCDOR). Enrollment in SCDOR events does not decrease your SCACPA Member CPE Bank. Follow the “Find out more” link below to the SCDOR’s registration and info page!
SC Business & Individ...
SC Business & Individual Tax Update – What’s New for 2021 (LIVESTREAM) (LITX24/22)
This course will cover several key changes in South Carolina (and surrounding states) tax law and policy changes for 2021. We’ll cover tax planning opportunities and items to be aware of as individuals and businesses prepare for the 2021 tax compliance period.
1 event,
Lunch & Learn-Introdu...
Lunch & Learn-Introduction ot Senior Leader’s Series – Session 1 – Sponsored by Piedmont Chapter (LIPIOT01/22)
The Piedmont Chapter of SCACPA is excited to sponsor a senior leadership series consisting of 12 one-hour virtual monthly courses. The series is designed for each session to build upon the prior sessions. The series is highly recommended for those...
1 event,
A Culture of Regulatory E...
A Culture of Regulatory Ethics: Make A Competitive Advantage (LIVESTREAM) (LIET06R/22)
How often do you and your employees put ethics at the forefront of discussions about the decisions being made? On a daily basis, decisions are made, good or bad, that define who you are and define your organization. While your employees may be awa...
0 events,
0 events,
3 events,
Accounting Update: New GA...
Accounting Update: New GAAP Requirements and Related Issues (LIVESTREAM) (LIAA28/22)
Both public and private CPAs must be current on changes to various potentially relevant accounting and financial reporting standards, including U.S. GAAP. This module provides recent and proposed changes to relevant technical standards most relevant ...
Individual Tax Payer: Pla...
Individual Tax Payer: Planning and Compliance (LIVESTREAM) (LITX25/22)
The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charti...
Audit & Attest Update...
Audit & Attest Update (the SASs, SSARS, SSAES, Fraud Trends, etc.) (LIVESTREAM) (LIAA29/22)
Both public and private CPAs must be current on changes to various potentially relevant professional standards, including changes related audits, compilations, reviews, and other attest services. This module provides recent and proposed changes to re...
4 events,
Excel (LIVESTREAM) (LITE...
Excel (LIVESTREAM) (LITE04/22)
Microsoft Excel offers a wide range of solutions for your common data input requirements. This course will review commonly used features of Excel.
Become familiar with these powerful features:
- Auto Fill (a ...
Workflow Automation (LIVE...
Workflow Automation (LIVESTREAM) (LITE05/22)
Take care of what’s essential and automate the rest. Learn how to use Microsoft 365 Automation tools to build workflows to streamline daily tasks. Save time and effort with UI flows, a robotic process automation (RPA) capability. Automate mundan...
The Continued Impact of C...
The Continued Impact of COVID on Accounting and Auditing (LIVESTREAM) (LIAA46/22)
This course will address the accounting and auditing for COVID19 funds ranging from the CARES Act to ARP and everything in
between. Attendees will address accounting issues ranging from goodwill and asset impairment to risk and uncertainty
...
Tax Practice Ethics (LIVE...
Tax Practice Ethics (LIVESTREAM) (LITX28/22)
Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...
2 events,
Form 1120 Return Preparat...
Form 1120 Return Preparation: Have You Completely Prepared the Return, or Let Certain Informaiton Carry Over From Last Year? (LIVESTREAM) (LITX29/22)
We all need to take time to review those parts of the return that may be boring, but which the IRS examines closely. Also, what are the keys to a well-balanced return?Enrolled Agent Approved
Form 1120S Return Prepara...
Form 1120S Return Preparation: Have You Completely Prepared the Return, or Let Certain Informaiton Carry Over From Last Year? (LITX30/22)
We all need to take time to review those parts of the return that may be boring, but which the IRS examines closely. Also, what are the keys to a well-balanced return?Enrolled Agent Approved
0 events,
1 event,
Tax Practice Ethics (LIVE...
Tax Practice Ethics (LIVESTREAM) (LITX31/22)
Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...
0 events,
1 event,
What’s Going on at ...
What’s Going on at the FASB (LIVESTREAM) (LIAA30/22)
This course will cover the Accounting Standard Updates (ASUs) issued by the FASB that are effective for 2021 year ends. The course will also address those standards that will be effective in the near future that are well suited for early implementati...
2 events,
Controllership CFO Series...
Controllership CFO Series (LIVESTREAM) (LIMG11/22)
Gone are the days in which the CFO was just in charge of keeping the books. Today’s CFO’s are
involved in all parts of a company’s operations. Utilizing case studies, research, and discussion
questions, this course will explore how...
Financial Statement Analy...
Financial Statement Analysis (LIVESTREAM) (LIMG12/22)
Participants will learn about the various methods of analyzing firm performance, including using common size financial statements, vertical and horizontal analysis, as well as ratio analysis. Uses and limitations of various analytical tools ...
1 event,
South Carolina Ethics, Ru...
South Carolina Ethics, Rules and Regulations (LIVESTREAM) (LIET12/22)
This course covers the laws, rules and regulations that apply to the licensure of accountants in the State of South Carolina as well as those that apply to the practice of accounting in the State of South Carolina. This course is designed to meet the...
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0 events,
0 events,
0 events,
0 events,
0 events,
2 events,
South Carolina Ethics, Ru...
South Carolina Ethics, Rules and Regulations (LIVESTREAM) (LIET13/22)
This course covers the laws, rules and regulations that apply to the licensure of accountants in the State of South Carolina as well as those that apply to the practice of accounting in the State of South Carolina. This course is designed to meet the...
PUB 4557 Safeguarding Tax...
PUB 4557 Safeguarding Taxpayer Data (Livestream) (LITX32/22)
Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreck havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy o...