1.2 Credits
Impact of 2024 Elections At the Crossroads: Federal Tax Consequences and Planning (LITX47/25)
The 2024 U.S. national elections have turned the federal world upside down again. This course takes a well-grounded look at the President electās campaign promises, expiring tax legislative provisions and likely agenda.
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While the S...
1 Credit
Research & Development Tax Credits (LITX42/25)
This topic will cover the fundamentals of the Research and Development (R&D) Tax Credit. Our experts will go over the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Enrolled Agent Approved
2 Credits
Leadership: The Great Resignation and Leadership’s Response (LIOT06/25)
In this course we will explore "The Great Resignation" and discuss whether it is a temporary phenomenon or the new labor market. As a manager, are you feeling frustrated by the changes the pandemic has brought to the workforce? Is there a new social ...
4 Credits
South Carolina Tax Update (LITX16/25)
What changes have the legislature, Department of Revenue and the courts brought to us South Carolina?
4 Credits
State Tax Credits (LITX17/25)
South Carolina has more than 50 tax credits - how many do you know about?
4 Credits
2024 Annual Audit and Attest Update (LIAA11/25)
This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services.
4 Credits
2024 Hot Topics Accounting Update (LIAA12/25)
This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant technical standards related to accounting and financial reporting.
8 Credits
Team Tax (LITX18/25)
A comprehensive 2024 Income Tax update, multiple topics, multiple speakers. Be incredibly prepared for tax season. Enrolled Agent Approved
2 Credits
Regulatory Ethics (LIET10/25)
This course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs.
2 Credits
2 Credits
4 Credits
Federal Individual Income Tax Update (LITX20/25)
Stay ahead in the ever-evolving world of tax regulations with this course designed for tax practitioners. Dive deep into the complexities of Form 1040 and review the latest tax legislation. Learn about new credits and deductions, understand income...
4 Credits
Federal Business Income Tax Update (LITX19/25)
Federal tax compliance is required for a successful business. Many say the tax law is complex. That is, no doubt, true and that complexity is increased by constant changes: the IRS, Tax Court, Congress . . . all making and interpreting tax rules. ...
2 Credits
Internal Control Fundamentals (LIAA28/25)
AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of ...
2 Credits
Introduction to Ethics & Professional Skepticism (LIAA29/25)
Ethics and professional skepticism are a cornerstone of public accounting. This course will review the Code of Ethics for Professional Accountants that practitioners must adhere to. This course will outline the pressures, opportunities, and rationali...
8 Credits
Tax Planning Based on Form 1040 (LITX21/25)
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...
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1 Credit
Becoming A Transformational Organization: How to Navigate the New Employee Landscape and Thrive in a Changing Marketplace (LIOT16/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
1 Credit
Leadership Efficiency Tools: Time Management / Action Planning / Priority Management (LIOT17/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
1 Credit
Problem Solving & Negotiation Skills (LIOT18/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
16 Credits
Spring Splash Accounting Conference (Charleston, SC) (CN4113/25)
Spring Splash, one of SCACPA's 2 conferences, features sessions alongĀ 5 different tracks over 2 days. Tracks include Tax, Accounting & Auditing, Industry, and Non-Profit/Government. Spring Splash is a large, in-person gathering of CPAs in...
4 Credits
Common Yellow Book & Single Audit Deficiencies (LIAA13/25)
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence...
4 Credits
What’s Going on at the FASB (LIAA14/25)
The course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2024. After a break, we s...
1 Credit
Creating & Sustaining A Winning Corporate Culture (LIOT19/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
4 Credits
What’s Changing in A&A for Government Entities (LIAA15/25)
This course will start with the GASB standards effective in 2024, focusing on GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will then switch to the audit side of the house to examine the impact of the 2024 C...