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1 Credit
Change Resistance and Employee Engagement (LIVESTREAM) (LIMG08/22)
Managing change while engaging employees can be a struggle for management. This course will discuss tips and techniques for promoting positive change in organizations, including getting employees engaged in the process.
4 Credits
Controllership CFO Series (LIVESTREAM) (LIMG09/22)
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 discussing questions, this course will explore how to look a...
4 Credits
Financial Statement Analysis (LIVESTREAM) (LIMG10/22)
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 ...
2 Credits
South Carolina Ethics, Rules and Regulations (LIVESTREAM) (LIET14/22)
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...
2 Credits
PUB 4557 Safeguarding Taxpayer Data (LIVESTREAM) (LITX40/22)
Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreak havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy o...
4 Credits
Business Tax Planning for Experienced Preparers (LIVESTREAM) (LITX07/22)
This course is essential for the tax practitioner who wants a more advanced version to update their knowledge of business income taxation. This course will provide more in depth review of Form 1040 complexities for the 2021 tax year. Include...
4 Credits
Individual Tax Planning for Experienced Preparers (LIVESTREAM) (LITX08/22)
This course is essential for the tax practitioner who wants an advanced update of individual income taxation. This course will provide a more in-depth review of Form 1040 complexities for the 2021tax year. Included will be a thorough review ...
4 Credits
Culture of Regulatory Ethics (LIVESTREAM) (LIET10/22)
Unethical behavior can ruin professional careers, and could result in fines, penalties, or even a loss of licensure. Every CPA must comply with the AICPA's Code of Professional Conduct, which is a hallmark of the CPA designation. CPAs in public pract...
8 Credits
Estates, Trusts, 1041 Planning and Prep (LIVESTREAM) (LITX10/22)
Estates and Trusts are very personal entities. You need to know how they function, how to prepare and discuss Form 1041, and how to relate to settlors, beneficiaries, and their attorneys.CFP CE ApprovedEnrolled Agent Approved
8 Credits
Hot Topics in A&A (LIVESTREAM) (LIAA25/22)
2021 is proving to be a year with lots of considerations. This course will hit on the hot topics of 2021, We'll start with a review of the auditor's report changes that will be effective in December 2021. We'll start with a review of the auditor's...
2 Credits
COVID Economic Relief: ERC,PPP,FFCRA,EIDL Grants,SVOG,RRG,HHS,etc. – How Do They All Play With Each Other and Tax Returns? (LITX45/22)
Covid hit and Congress hit back with economic incentives galore. But, how does it all hit the tax return? This session sorts it all out for you. Want to know how to parse wages between employee retention credit (ERC) and PPP forgiveness? This session is for you!
2 Credits
SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX1118/22)
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
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 2020 tax year. Included will be a thorough r...
4 Credits
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 2020 tax year. Included will be a thorough...
4 Credits
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...
4 Credits
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
8 Credits
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...
4 Credits
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
4 Credits
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 ...
1 Credit
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...
4 Credits
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?
2 Credits
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!
4 Credits
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.
4 Credits
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...
8 Credits
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...