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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...
2 Credits
Regulatory Ethics (LIET03/24)
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
SC DOR Sales Tax Workshop (LRTX1024/24)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
2 Credits
PUB 4557 Safeguarding Taxpayer Data (LITX28/24)
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 of t...
2 Credits
An Accountants’ Guide to Reading and Interpreting Estate and Trust Documents (LITX29/24)
This program focuses on common terminology used in estate and trust documents in order to assist accountants in dealing with estate and trust issues for clients.
2 Credits
Power BI Basics (LIOT05/24)
We will learn how to connect to external data sources, format data in Power Query and create Visualizations in Power BI Reports.
2 Credits
Behavioral Ethics: Actions Speak Louder Than Words (LIET04/24)
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of ...
2 Credits
General Business Ethics for CPAs (LIET05/24)
Unethical behavior can ruin professional careers, and could result in fines, penalties, or even a loss of licensure. This course focuses on the risks faced by those that work in either public accounting or industry.Â
2 Credits
Proper Accounting for Areas with Uncertainty, Such as Impairment, Going Concern, and More (LIAA15/24)
Understanding the proper accounting for and reporting of financial statement areas containing uncertainty can be challenging, especially ensuring adequate disclosure of risk to the financial statement users. This course will provide critical consider...
4 Credits
Audit Skills for Beginners (LIAA14/24)
Learn the basic skills new staff need to hit the ground running and efficiently complete assigned tasks, including what new auditors are expected to know and do, including the nature, timing, and extent of common audit procedures. Focus on why certai...
4 Credits
Deep Dive into Common Audit Deficiencies (LIAA17/24)
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk ass...
2 Credits
Agreed Upon Procedures (LIAA16/24)
??Agreed-upon procedure is probably one of the most under-utilized service engagement in the CPAs arsenal. An agreed-upon procedure engagement is one in which a practitioner is engaged by a client to issue a report of findings based on specific proce...
4 Credits
South Carolina Tax Update (LITX30/24)
Learn what the SC legislature and Department of Revenue have done to tax law and regulations and how it can affect your...