- Events
- Online-Video
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...
2 Credits
The Risk Management Process & Insurance Fundamentals (LIOT07/25)
Whether you are new to the risk management processor 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 common sense approach, ...
1 Credit
Tax Research Part 1 – Fundamentals (LITX22/25)
The sheer number of sources of tax law can be overwhelming when you are first starting off as a practitioner. How do you differentiate between each one? What does each of them do? And what happens when there are conflicts between them? Through simple...
4 Credits
How To Be a Better CFO (LIOT08/25)
Gone are the days in which the CFO was just in charge of keeping the books. Today's CFOs are involved in all parts of a company's operations. Utilizing case studies,research, and discussion questions, this course will explore how to look at topics su...
1 Credit
Tax Research Part 2 – Intermediate (LITX23/25)
Answering clients' tax questions accurately and ontime is a key challenge for tax practitioners. Through simple, plain language explanations and examples, this course will help practitioners perform tax research more efficiently by describing the str...
2 Credits
1 Credit
Lifecycle Financial Planning – IRAs (LITX29/25)
Having sufficient assets to live a comfortable and secure retirement is one of the concerns that many people face. This concern cannot be resolved without having a solid retirement plan. In this course, we will discuss the fundamentals of IRAs, stati...
4 Credits
Using Data Analytics to Give You a Competitive Advantage – Data Types, Data Inquiries, and Data Integrity (LIOT09/25)
Through case studies and discussion, this course will explore what data analytics is and how to approach it. Participants will be given scenarios in which to think about the data available, and how it can be applied within specific company contexts. ...
2 Credits
Thinking Like an Auditor When Preparing Your Financial Statements (LIAA02/25)
External auditors understand concepts like materiality, reasonableness, and risk of material misstatement. This course will explain how to think like an auditor when preparing and fairly presenting your financial statements and related disclosures.
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...
1 Credit
Keeping Up with the Tax Code – Required Minimum Distributions (LITX24/25)
Whether you are an experienced veteran or new to the industry, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up the Code series takes a look at recent changes to tax law fr...
2 Credits
The Essential Multistate Tax Update (NEXUS) (LITX01/25)
Learn how the landscape for NEXUS is rapidly changing for different types of taxes, especially sales and income.
2 Credits
Improving Your Profits: Identifying Cost Cutting Opportunities (LIOT10/25)
Part of one's duty as a CPA working in industry is to safeguard the assets of the organization. Cost cutting is one way to preserve assets and maintain acompany's competitive position in the industry.However, what keeps us from ridding our organizati...
1 Credit
Employee Stock Plans – RSU, ESPP, ISO, and NQSO (LITX02/25)
The Employee Retention Credit (ERC) was an important COVID tax period that allowed payroll tax credits to keep employees working. Recently, the IRS has identified the ERC as a fraud target and warned against "ERC mills". Many clients have heard the a...
4 Credits
A Culture of Regulatory Ethics_Making Ethics a Competitive Advantage (LIET11/25)
In a competitive market, every company is looking for anyway to differentiate themselves from their competition.While we often look to new markets and data for acompetitive advantage, ethics can be the factor that makes the biggest difference to cust...