2 Credits
Managing People – Best Practices for a Better Office (LIOT09/24)
You have probably heard the saying that "employees quit managers - not companies." Perhaps this has never been more true than now - when many people are working from home, and the only contact they often have with their employer is through their mana...
4 Credits
Individual Tax Developments (LITX48/24)
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 (LITX47/24)
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...
4 Credits
Federal Tax Update (SMTX01/24)
Being a tax practitioner over the last few years has been tough! Several pieces of new tax legislation have changed the landscape of retirement planning and created many new green energy credits. Also, what about the new rules regarding t...
4 Credits
South Carolina Tax Update (SMTX02/24)
What changes have the legislature, Department of Revenue and the courts brought to us in South Carolina during 2023 and in prefiling legislation for 2024?
2 Credits
FinCEN Beneficial Ownership Interest (BOI) Reporting: Tax Representatives Caught in the Crossfire; How to Give Great Client Service (LITX54/24)
Beginning on 01/01/24, many companies in the U.S. will have to begin reporting info about their beneficial owners (the individuals who ultimately own or control the company). Most of our clients must report, else face monstrous penalties for failu...
1 Credit
Tax Knowledge Nugget – Session 7 (LITX49/24)
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...
2 Credits
Statements on Standards for Tax Services (LITX55/24)
To keep pace with the evolving tax profession, the updates to the AICPA’s Statements on Standards for Tax Services (SSTSs) will guide tax practitioners into the future and help them enhance their services and maintain their professional edge. Le...
3 Credits
SC DOR Employer Withholding Tax Workshop (LRTX0131/24)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
3 Credits
SC DOR Sales Tax Workshop (LRTX0214/24)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
1 Credit
How to Deliver Difficult Conversations; Conflict Management (LIOT20/24)
9-Session Leadership Program
Raise your bar of excellence by attending all our selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leader...
1 Credit
Skills CFO’s Need Now for Career Growth (LIMG18/24)
Female CFOs have made great strides in recent years and are even expected to exceed 50% representation in the next 10 years. As the CFO role has continued to push for a strategic mindset, female CFOs have stood out by developing and honing communicat...
1 Credit
2024 Insurance Renewals – What to Expect and How to Stabilize Costs (LIMG19/24)
With the commercial insurance market constantly evolving, understanding the latest trends and forecasts is crucial for making informed decisions. This webinar will not only provide an update on the current state of the commercial market across var...
1.2 Credits
South Carolina Property Rehab and Housing Tax Credits (LIMG20/24)
During this course, CPAs will be educated on the different rehabilitation credits that South Carolina offers that can be used by individuals, corporations, and partnerships to reduce their state tax liability. We will walk through a project exampl...
3 Credits
SC DOR Employer Withholding Tax Workshop (SRTX0306/24)
SCDOR is hosting this in person course on Sales Tax laws, local taxes and more. Registrants are responsible for their registration fee.
3 Credits
SC DOR Sales Tax Workshop (SRTX0313/24)
SCDOR is hosting this in person course on Sales Tax laws, local taxes and more. Registrants are responsible for their registration fee.
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.
4 Credits
SC DOR Sales and Use Tax – Educational Institutions (SRTX0327/24)
The SCDOR's Sales & Use Tax Seminars are designed to give tax information and updates to specific industries based on legislative trends and taxpayer requests. The registration fee includes all material and lunch and attendee is responsible fo...
1 Credit
Managing Human Resource Issues (LIMG27/24)
HR is complex, ever-changing, and nuanced. The good news is that you don’t have to be an expert. You only have to understand the key issues affecting your small business clients. After attending this course, you will be able to speak to the basics ...
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...