Past Events › Online-Video
COVID-19 loan programs are not the only current federal tax developments your clients expect you to know about and provide guidance on. The IRS continues to issue Revenue Rulings, Revenue Procedures, Notices, FAQs, and Information releases. Federa...Find out more
Strong analytical procedures are critical to high-quality and profitable audit engagements.
o How to leverage preliminary and substantive analytic procedures to improve the effectiveness and efficiency of financial statement audits<br...Find out more
Participants will gain a basic understanding of the workings of §1060 allocations of the purchase price in a business sale transaction, which transactions the section applies to, the mechanics of §338(h)(10) elections to treat stock sales as a...Find out more
The bar has been raised for a benefit plan audit to be considered fully compliant with professional and Federal requirements. Additionally, the requirements are ever changing. This session will provide an overview of current requirements. </p...Find out more
Perhaps your client received a PPP loan, or maybe your client wants to apply for a loan in the second allocation of funds to the program. How can you help get maximum benefit from a PPP loan and how can you help the client apply? Might the client ...Find out more
This session will cover current standards that the GASB has adopted, projects that the GASB is currently working on, and other items on the GASB’s technical agenda. It also includes discussion of a proposed standard that would delay implem...Find out more
The session will cover recent federal & SC tax laws as a result of the COVID-19 pandemic, potential legislative items, and key compliance considerations for 2019 and future returns.Find out more
AUPs are getting an upgrade. SSAE 19 was issued to address issues found in practice with AUPs. We’ll discuss how to properly perform AUP engagements with a focus on what is changing.Find out more
Ed Renn, a practicing attorney and tax commentator, shares his experiences and observations on how Opportunity Zones are working for clients of local and regional CPA firms. Internal Revenue Code Section 1400Z is as unusual in its application as t...Find out more
Auditing estimates is one of the most common audit deficiencies found in peer review. As a result, the AICPA has identified estimates as an area of focus. In this class, we will examine the requirement for auditing estimates, how to determine if a...Find out more
Partnership taxation can be an incredibly difficult part of the Internal Revenue Code, especially as it pertains to contributions, distributions, basis issues, and selling a partnership interest. This is a survey course aimed at identifying the...Find out more
The AICPA has been busy lately! This course will cover recently issued SASes including numbers 134 through 141. We will cover changes to the auditors report, the 2019 Omnibus, new auditing standards for EBPs, other information included in annua...Find out more
Figuring out who is a dependent is a task that most practitioners often do not give much thought to. However, when the dependent is a college student, there are divorced parents are sharing custody of a child, or there is a multiple support agr...Find out more
This course will cover the Accounting Standards Updates (ASUs) that will be effective in the near future. We'll also take a high level look into how to prepare for the leases and financial instruments standards.Find out more
All members are invited to attend SCACPA’s Annual Member Meeting. Attendees will vote on the new slate of board members and officers, review the Association’s annual budget and hear reports on SCACPA’s activities.Find out more
This course will look at the recent activities of FASB as well as the Auditing Standards Board and Accounting & Review Services Committee of the AICPA. We’ll look at the impact of the new standards and how you can prepare to implement them i...Find out more
This free two-hour livestream workshop taught by the professionals of the SCDOR will cover all you need to know regarding filing and administrative requirements and will walk you through completing a sample sales tax return. If you are responsible...Find out more
Not-For-Profit entities are challenged with many unique accounting issues. This course features a deep dive into ASU 2018-08 and its impact on revenue recognition for grants and other contracts. We’ll also review other ASUs directly or indire...Find out more
This course offers an in-depth look at the leases standard ASU 2016-02 (ASC 842), which requires organizations to recognize lease assets and liabilities on the balance sheet. This comprehensive course will cover recognition, measurement, as well as p...Find out more
Whether auditing a non-profit or being responsible for governing one, understanding risks that a non-profit faces is critical for making good choices.
o Properly assessing risk of material misstatement in a non-profit environment<br /...Find out more
o Why proper allocation of expenses is critical for fair financial statement presentation
o Typical allocation methodologies for spreading costs between functions
o Limitations in management and general expenses that may b...
Financial statements are only as good as the information and trends that they produce for operational, strategic, or compliance purposes.
o Explaining the usefulness of analyzing diverse trends and ratios in a non-profit environment t...Find out more
GASB established a single approach to accounting for and reporting leases that will now begin to impact state and local governments.
o Why GASB issued the new requirements for lease accounting and financial reporting
Anyone who is responsible for complying with Single Audit requirements.
o Risks unique to engagements performed in accordance with OMB Uniform Guidance
o Common deficiencies identified in quality control reviews of Sin...
In this free two-hour livestream workshop, the SCDOR along with the IRS and the SC Department of Employment and Workforce (DEW) will present information to help you better understand your business obligations as they relate to Withholding Taxes. I...Find out more