5 Credits
SCACPA PIU – Grand Strand Chapter (GRPIUR/24)
The SCACPA Professional Issues Update addresses several of the issues affecting the CPA profession. Participants will receive a comprehensive overview of the changes to state regulations following the updates to the CPA Practice Act. Additionally, Ch...
8 Credits
Annual Update for Accountants & Auditors (LIAA08/24)
This course will start with the Accounting Standard Updates effective in 2023 for public entities, private entities, and nonprofits. We'll also review major changes to common control lease arrangements issued early in 2023. We'll then switch our atte...
1 Credit
Add Value to Upcoming Client Conversations with Tax Credit Marketplace Solutions (SMOT08R/24)
Tax Credit Marketplace (TCM) is South Carolina's largest firm specializing in the investing and allocating of SC Tax Credits. To date, TCM has monetized over $100 million in tax credits and continues to offer efficiency to an otherwise inefficient ma...
2 Credits
ChatGPT: Mastering Prompt Engineering for Enhanced Business Success Hands on Workshop (SMOT07R/24)
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2 Credits
Tax Accounting for Partial Disposition of a Building (LITX21/24)
This course considers the need to report the income tax effect when an interest in a building is the subject of sale or other disposition. Depreciation may be recaptured; credits may be recovered. Income of entities that paid rent may need to be reca...
5 Credits
SCACPA PIU – Pee Dee Chapter (PEPIUR/24)
The SCACPA Professional Issues Update addresses several of the issues affecting the CPA profession. Participants will receive a comprehensive overview of the changes to state regulations following the updates to the CPA Practice Act. Additionally, Ch...
2 Credits
Tax Accounting for Land Developers (LITX20/24)
Land developers have unique tax issues. Capitalization of interest and other `carrying charges', deduction of interest, allocation of various costs to arbitrary values of building lots. What to do with costs of streets. Are streets different from Sta...
1 Credit
Add Value to Upcoming Client Conversations with Tax Credit Marketplace Solutions (SMOT06R/24)
Tax Credit Marketplace (TCM) is South Carolina's largest firm specializing in the investing and allocating of SC Tax Credits. To date, TCM has monetized over $100 million in tax credits and continues to offer efficiency to an otherwise inefficient ma...
2 Credits
ChatGPT: Mastering Prompt Engineering for Enhanced Business Success Hands on Workshop (SMOT05R/24)
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2 Credits
Liquidating One or More Partner’s Interests? Tax Treatment of Liquidating Distributions (LITX23/24)
There are two types of distributions in a partnership, current and liquidating. Within those are proportional and disproportionate distributions. The tax treatment differs between current and liquidating distributions. This course reviews the trea...
2 Credits
Contributions to Partnership Capital: Determining the Partners’ Basis (LITX22/24)
Partnership basis is a complex area that is often misunderstood. It is an important audit issue for the IRS. This course covers the determination of a partner's basis in a partnership when making a contribution to capital, including when services are...
4 Credits
Seeing Beyond the Numbers – Financial Statement Analysis for CFOs & Controllers (LIMG09/24)
Financial statements are a window into what is going on in the day-to-day operations of the company. They help us see what the company's strengths and weaknesses are. However, financial statements can often have different messages depending on the user.
4 Credits
A&A Update (LIAA11/24)
Accounting and Auditing standards are constantly changing. Don't be caught off-guard this Fall by not implementing required professional standard changes.
1 Credit
Risk Management Basics & Building a Risk Management Program (LIMG10/24)
Whether you are new to the risk management process or you are a seasoned pro, it always comes back to the fundamentals. Just like any other industry, insurance professionals have their own language. Through plain language and a commonsense approach, ...
2 Credits
SC DOR Employer Withholding Tax Workshop (LRTX1010/24)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
2 Credits
Building a Framework for Regulatory Ethics (LIET02/24)
Almost every CPA has heard of the AICPA Code of Professional Conduct. However, have you ever struggled to see how it applies to your professional life? The conceptual framework approach provides for the intersection between the Code of Professional C...
2 Credits
Complying With the New Expected Credit Loss Model for Financial Instruments (LIAA13/24)
All entities are subject to the new expected credit loss model established by recent GAAP. This course will provide highlights of the latest requirements for measurement, presentation, and disclosure.
2 Credits
Current Fraud Trends (LIAA12/24)
Fraud involves an intentional act to deceive, which may result in material misstatement in the financial statements due to fraudulent financial reporting or misappropriation of assets. Management’s responsibility is to design, implement, maintai...
1 Credit
Why Do I Need Cyber Liability Insurance? (LIMG11/24)
We all hear things in the news about cybercrimes and the devastating effects that they have on companies, employees, and customers. Cyber liability insurance can help - but do you really know what it does? What is covered under cyber insurance? What ...
4 Credits
SC DOR Sales and Use Tax – Manufacturing Industry (LRTX1017/24)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
1 Credit
Found an Inadvertent Termination or S-Election Problem? Revenue Procedure 2022-19 and Self-correction (LITX24/24)
There are many events that can cause an inadvertent termination of an S-election. Additionally, in reviewing the original election, there may be a defect in the consents. This course discusses the new IRS procedure to self-correct. Prior to this, tax...
4 Credits
Individual Tax Developments (LITX26/24)
Income tax rules applicable to individual taxpayers change constantly. There are IRS Notices, Rulings, and Court decisions that modify the individual taxpayer's compliance requirements, tax rates, credits, etc. since last year.
4 Credits
Business Tax Developments (LITX25/24)
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. You...
1 Credit
Tax Knowledge Nugget – Session 4 (LITX27/24)
Tax law and rules for compliance can change and require the practitioner to know the change in order to provide the best service to a client. The monthly "Nugget" includes information on court decisions and IRS rulings our experts know should be shar...
1 Credit
Business Development and Marketing Considerations (LIOT04/24)
Starting a new business is overwhelming! There are so many things to think about! We talk about how to setup from an accounting, compliance, and regulatory perspective. However, what about marketing? What about getting new clients? I know what you ar...