2 Credits
SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX0519/22)
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!
1 Credit
Lunch & Learn – Application Styles/ Situational Leadership – Session 6 – Sponsored by Piedmont Chapter (LIPIOT06/22)
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...
4 Credits
Form 990: Mastering Its Unique Characteristics: Do You Really Understand What the IRS is Looking For? (LITX37/22)
Form 990 is more than reporting financial information in tax return format. The Form is loaded with informational queries that improperly answered can cause your client trouble.Enrolled Agent Approved
4 Credits
GASB Update (LIAA39/22)
The Government Accounting Standards Board (GASB) has been very active in its standard setting agenda. This course reviews accounting standards issued by the Government Accounting Standards Board (GASB) that have been recently issued as well as tho...
4 Credits
FASB Update (LIAA38/22)
This course will cover the Accounting Standards 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 implemen...
4 Credits
Understanding Unrelated Business Taxable Income (LITX38/22)
Do you know when an entity exempt from income tax is not really exempt from income tax? Come and find out.Enrolled Agent Approved
2 Credits
SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX0531/22)
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!
4 Credits
Non-Profit Update (LIAA41/22)
Not-For-Profit entities are challenged with many unique accounting issues. This course features a deep dive into ASU 2018-08 and its impact on revenue recognition for grants and other contracts including the application for various CARES Act and r...
1 Credit
Lunch & Learn – MS PowerPoint – Getting the Most from Microsoft PowerPoint Sponsored by Catawba Chapter (LICATE04/22)
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.
If you are creatively challenged or just want to save...
1 Credit
GASB 84, Fiduciary Activities: Implementation Issues and Lessons Learned (LIVESTREAM) (LIAA42/22)
GASB Statement No. 84 on Fiduciary Activities is effective for reporting periods beginning after December 15, 2019. This course examines the issues involved in implementing this standard and lessons already learned from preparing for implementation.
1.5 Credits
Selected Fraud Cases from State and Local Governments (LIVESTREAM) (LIAA44/22)
This course discusses recent frauds that have been perpetrated in State and Local governments. This course will help you learn how fraudsters think so you can outsmart them.
1.5 Credits
The GASB Big 3: Financial Reporting Model Improvements, Note Disclosures, and Revenue and Expense Recognition (Livestream) (LIAA45/22)
The GASB has been hard at work assessing the governmental reporting model and the recognition of revenue and expenses and making improvements. This course discusses the potential changes and how they will affect governmental accounting in the future.
2 Credits
GASB 87, Leases: Implementation Issues and Lessons Learned (LIVESTREAM) (LIAA43/22)
GASB Statement 87 was issued in 2017 and is effective for fiscal years beginning after June 15, 2021. This course provides an update on the proper accounting for leases from both the lessee and lessor point of view. This course will review the update...
4 Credits
SC DOR Sales and Use Tax – Retail Industry (LIVESTREAM) (LRTX0616/22)
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!
1 Credit
Lunch & Learn – Understanding Conflict – Session 7 – Sponsored by Piedmont Chapter (LIPIOT07/22)
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...
0
Family Day with the RiverDogs (COSO01/22)
Family Day at the River Dogs Stadium. Immediate families and guests are invited. First pitch is at 7:05, and we are reserving Doby Deck. Dinner is provided, menu below
Menu
• The All American Menu: Flame Grilled All-beef hambu...
2 Credits
SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX0623/22)
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!
4 Credits
Surgent’s Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses (SSAA351/22)
A clear and concise set of proper financial statement disclosures can make or break an entity's financial statements. Such disclosures are no longer simply additional information provided by a business; they can be complex in nature and difficult to ...
6 Credits
Surgent’s Microsoft Excel 2016: Getting Started (SSTE303/22)
This course introduces you to the Excel 2016 software and then guides you through basic Excel features using step-by-step hands-on activities.
8 Credits
Surgent’s Preparing Individual Tax Returns for New Staff and Para-Professionals (SSTX352/22)
The objective of this course is to train new staff accountants, data processing employees, para-professionals, and bookkeepers to prepare a complicated federal individual income tax return. Over the years, thousands of new staff have received practic...
8 Credits
Surgent’s Complete Guide to Payroll Taxes and 1099 Issues (SSTX323/22)
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent years. They have also...
12 Credits
Surgent’s Social Security and Medicare: Planning for You and Your Clients (SSTX368/22)
Social Security seems poised for changes in benefits and eligibility age. The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies that dovetail Social Se...
4 Credits
Surgent’s Statement of Cash Flows: Preparation Guidance and Presentation Illustrations (SSAA341/22)
From its humble beginnings way back in 1963 when the Accounting Principles Board "encouraged" the presentation of a funds statement, the Statement of Cash Flows has made its way to a required, critical, and often considered the most important financi...
4 Credits
Surgent’s Microsoftr Excelr 365/Excelr 2019: Getting Started with PivotTables and PivotCharts (SSTE309/22)
Microsoftr Excelr 365/Excelr 2019: Getting Started with PivotTables and PivotCharts is a two-lesson advanced level course that guides you through creating, formatting, and modifying PivotTables and PivotCharts in Excel using step-by-step hands-on activities.
8 Credits
Surgent’s Implementing Topic 606: Tackling the Tough Issues in Adopting the New Revenue Recognition Standard (SSAA368/22)
Whether you are ready or not, the effective date of the new revenue recognition standard is right around the corner. The time to execute your implementation plan is now. Are you ready? In this course, in addition to reviewing the five-step revenue re...