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1 Credit
Transfer Pricing: Fundamentals and Practical Solutions (LIMG21/24)
Transfer pricing is widely considered the most contentious tax issue for multinational companies. In this practically-focused seminar, our transfer pricing economist provides insights on the fundamentals of US and international cross-border pricin...
1 Credit
Leveraging Generative AI (LIMG22/24)
This presentation explores the spectrum of AI, from predictive to prescriptive to the emergent field of generative AI. It highlights the multifaceted outputs possible with generative AI across text, images, audio, video, and more. We will discuss how...
1 Credit
Emerging Trends, Lowering a CPA’s Legal Exposure in Areas That You May Not Have Thought Of (LIMG23/24)
In this presentation, we will discuss new and emerging exposures with risk management tools and procedures to help minimize the risk of doing business in today’s business climate. Topics will include ongoing issues around the current pandemic, E...
1 Credit
Data Breach/Cyber Tips, Tricks and Practices (LIMG24/24)
In this updated presentation, Rob Ferrini will bring his experience counseling clients to discuss how to best protect your
organization’s brand, value, and assets in the face of a challenging insurance market, ever-growing attacks of accountin...
1 Credit
Best Practices and Communication (LIMG25/24)
Crafting an effective marketing description for CPAs targeting the industry and manufacturing sector requires a focus on key industry needs and the unique value proposition your services bring.
1 Credit
Managing Human Resource Issues (LIMG27/24)
Paychex is proud to announce a comprehensive seminar on Managing Human Resource Issues. Join us for an informational session where a Paychex representative will discuss the various human resource issues affecting today’s employers.
1.2 Credits
Sales Tax Changes Around the Country That Might Impact Your Clients (LIMG28/24)
The last year has been full of surprising shifts, from increasing inflation and talent shortages to the rise of artificial intelligence. These shifts have all had an impact on tax policy. Learn how changing consumer and technology trends are shaping ...
1 Credit
Conducting Effective Meetings & Virtual Meetings (LIOT21/24)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
3 Credits
SC DOR Sales Tax Workshop (LRTX0416/24)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
1 Credit
Sharing Effective Feedback; Coaching & Developing Others (LIOT22/24)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leaders...
4 Credits
Form 990: Mastering the Unique Characteristics of the Form 990 Series (LITX50/24)
This program focuses on preparation of Form 990 for tax-exempt entities and the most commonly applicable Schedules. Included is some discussion of Forms 990EZ, 990-N and 990-T
4 Credits
What’s Going on at the FASB (LIAA23/24)
The course will start with the Accounting Standard Updates effective in 2023 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2023. After a break, we s...
2 Credits
FASB Practical Expedient Options Available to Nonpublic Entities (LIAA21/24)
The FASB formed the Private Company Council to provide certain alternatives in U.S. GAAP that are only available to nonpublic business entities, with limited exceptions for certain nonprofits. This course will provide insight into when adopting...
4 Credits
Common Yellow Book & Single Audit Deficiencies (LIAA22/24)
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...
3 Credits
SC DOR Employer Withholding Tax Workshop (LRTX0514/24)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
1 Credit
Collaboration (LIOT23/24)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
4 Credits
Not-for-Profit Accounting & Auditing Update (LIAA24/24)
The Not-for-Profit Advisory Committee has been busy discussing several projects that the FASB is working on and their impact on nonprofits. In this course, we will review the key issues and discussions from recent NAC meetings. We'll also take a look...
4 Credits
What’s Going on at the GASB (LIAA27/24)
The GASB has been working on some big projects lately. This course starts with a look at the GASB standards effective this year, including GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will include practical...
4 Credits
What’s Changing in A&A for Government Entities (LIAA26/24)
This course will start with the GASB standards effective in 2023, 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 2023 C...
3 Credits
SC DOR Sales Tax Workshop (LRTX0612/24)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
1 Credit
Priority Management & Effective Delegation (LIOT24/24)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
1 Credit
Effectively Driving Change (LIOT01/25)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
3 Credits
SC DOR Sales Tax Workshop (LRTX0814/25)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
2 Credits
Email Habits, Non-Verbal Communication Skills, The Art of the Question, Listening Skills, Power Paraphrasing, Purposeful Pause (LIOT02/25)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
1 Credit
Emotional Intelligence; Leadership Styles (LIOT03/25)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...