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4 Credits
Federal Business Income Tax Update (LITX08/25)
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...
2 Credits
Regulatory Ethics (LIET03/25)
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.
3 Credits
SC DOR Employer Withholding Tax Workshop (LRTX1022/25)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
1 Credit
Presentation & Public Speaking Skills (LIOT04/25)
9-Session Leadership ProgramÂ
Raise your bar of excellence by attending all selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
2 Credits
Current Fraud Trends – Nonprofit and Government Entities (LIAA07/25)
Nonprofit entities and governmental entities have a high degree of public accountability. This course will examine the most common fraud schemes and provide multiple examples of how to prevent or detect these schemes.
4 Credits
1.4 Credits
Understanding Real Estate Taxation – Rental Activities & Material Participation Rules (LITX27/25)
The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity too. And how do you know if someone ...
1.4 Credits
Understanding Real Estate Taxation – Depreciation Issues and Recapture Provisions (LITX28/25)
The taxation of real estate can lead to some surprising results - especially when property is sold. Depreciation recapture can negatively impact a taxpayer's taxable income in the year of the sale and lead to an unexpected tax bill. In this course, w...
2 Credits
Regulatory Ethics (LIET04/25)
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
Communications: Navigating the Complexities of Conflict (LIOT05/25)
Are you dreading having that difficult conversation? You can feel the discomfort in the workplace, especially when a tough conversation is about to take place. Improving communications is a continuous learning experience and communicating during a ti...
4 Credits
South Carolina Tax Update (LITX10/25)
Learn what the SC legislature and Department of Revenue have done to tax law and regulations and how it can affect your practice.
4 Credits
State Tax Credits (LITX11/25)
South Carolina has more than 50 tax credits - how many do you know about?
2 Credits
The Unique Tax Accounting Issues in Estates and Trusts (LITX12/25)
This program focuses on application of the tax accounting rules confronted by practitioners in handling estates and trusts for income tax purposes. Included is the impact on the beneficiaries.
4 Credits
Deep Dive into Common Audit Deficiencies (LIAA09/25)
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
Behavioral Ethics (LIET05/25)
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
PUB 4557 Safeguarding Taxpayer Data (LITX13/25)
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
General Ethics for Business Professionals (LIET06/25)
Unethical behavior can ruin professional careers. It can also result in fines, penalties, or even a loss of licensure. This course focuses on the moral dilemmas regularly faced by those that work in either public accounting or industry and how to making the most ethical decisions.
4 Credits
Audit Skills for Beginners (LIAA10/25)
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...
2 Credits
Building a Framework for Regulatory Ethics (LIET12/25)
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
Behavioral Ethics (LIET07/25)
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 ...
3 Credits
SC DOR Employer Withholding Tax Workshop (LRTX1204/25)
SCACPA and the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
4 Credits
Federal Individual Income Tax Update (LITX15/25)
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
Federal Business Income Tax Update (LITX14/25)
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...
2 Credits
Regulatory Ethics (LIET09/25)
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
Regulatory Ethics (LIET08/25)
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.