1 Credit
GASB 84, Fiduciary Activities: Implementation Issues and Lessons Learned (LIVESTREAM) (LIAA42/22)
GASB Statement No. 84 on Fiduciary Activities is effective for reporting periods beginning after December 15, 2019. This course examines the issues involved in implementing this standard and lessons already learned from preparing for implementation.
1.5 Credits
Selected Fraud Cases from State and Local Governments (LIVESTREAM) (LIAA44/22)
This course discusses recent frauds that have been perpetrated in State and Local governments. This course will help you learn how fraudsters think so you can outsmart them.
1.5 Credits
The GASB Big 3: Financial Reporting Model Improvements, Note Disclosures, and Revenue and Expense Recognition (Livestream) (LIAA45/22)
The GASB has been hard at work assessing the governmental reporting model and the recognition of revenue and expenses and making improvements. This course discusses the potential changes and how they will affect governmental accounting in the future.
2 Credits
GASB 87, Leases: Implementation Issues and Lessons Learned (LIVESTREAM) (LIAA43/22)
GASB Statement 87 was issued in 2017 and is effective for fiscal years beginning after June 15, 2021. This course provides an update on the proper accounting for leases from both the lessee and lessor point of view. This course will review the update...
4 Credits
SC DOR Sales and Use Tax – Retail Industry (LIVESTREAM) (LRTX0616/22)
SCACPA makes available CPE from the SC Dept. of Revenue (SCDOR). Enrollment in SCDOR events does not decrease your SCACPA Member CPE Bank. Follow the “Find out more” link below to the SCDOR’s registration and info page!
1 Credit
Lunch & Learn – Understanding Conflict – Session 7 – Sponsored by Piedmont Chapter (LIPIOT07/22)
The Piedmont Chapter of SCACPA is excited to sponsor a senior leadership series consisting of 12 one-hour virtual monthly courses. The series is designed for each session to build upon the prior sessions. The series is highly recommended for those...
0
Family Day with the RiverDogs (COSO01/22)
Family Day at the River Dogs Stadium. Immediate families and guests are invited. First pitch is at 7:05, and we are reserving Doby Deck. Dinner is provided, menu below
Menu
• The All American Menu: Flame Grilled All-beef hambu...
2 Credits
SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX0623/22)
SCACPA makes available CPE from the SC Dept. of Revenue (SCDOR). Enrollment in SCDOR events does not decrease your SCACPA Member CPE Bank. Follow the “Find out more” link below to the SCDOR’s registration and info page!
4 Credits
Surgent’s Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses (SSAA351/22)
A clear and concise set of proper financial statement disclosures can make or break an entity's financial statements. Such disclosures are no longer simply additional information provided by a business; they can be complex in nature and difficult to ...
6 Credits
Surgent’s Microsoft Excel 2016: Getting Started (SSTE303/22)
This course introduces you to the Excel 2016 software and then guides you through basic Excel features using step-by-step hands-on activities.
8 Credits
Surgent’s Preparing Individual Tax Returns for New Staff and Para-Professionals (SSTX352/22)
The objective of this course is to train new staff accountants, data processing employees, para-professionals, and bookkeepers to prepare a complicated federal individual income tax return. Over the years, thousands of new staff have received practic...
8 Credits
Surgent’s Complete Guide to Payroll Taxes and 1099 Issues (SSTX323/22)
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent years. They have also...
12 Credits
Surgent’s Social Security and Medicare: Planning for You and Your Clients (SSTX368/22)
Social Security seems poised for changes in benefits and eligibility age. The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies that dovetail Social Se...
4 Credits
Surgent’s Statement of Cash Flows: Preparation Guidance and Presentation Illustrations (SSAA341/22)
From its humble beginnings way back in 1963 when the Accounting Principles Board "encouraged" the presentation of a funds statement, the Statement of Cash Flows has made its way to a required, critical, and often considered the most important financi...
4 Credits
Surgent’s Microsoftr Excelr 365/Excelr 2019: Getting Started with PivotTables and PivotCharts (SSTE309/22)
Microsoftr Excelr 365/Excelr 2019: Getting Started with PivotTables and PivotCharts is a two-lesson advanced level course that guides you through creating, formatting, and modifying PivotTables and PivotCharts in Excel using step-by-step hands-on activities.
8 Credits
Surgent’s Implementing Topic 606: Tackling the Tough Issues in Adopting the New Revenue Recognition Standard (SSAA368/22)
Whether you are ready or not, the effective date of the new revenue recognition standard is right around the corner. The time to execute your implementation plan is now. Are you ready? In this course, in addition to reviewing the five-step revenue re...
4 Credits
Surgent’s Fraud Basics: Protecting the Company Till (SSAA333/22)
Our focus is to reduce the overall risk of fraud. To that end, this course focuses on what factors contribute to turning honest employees into schemers. Discussion will include integrity and ethics, as well as how people may react in certain situatio...
4 Credits
Surgent’s Real Estate Taxation: Critical Considerations (SSTX357/22)
In this course, we will address critical considerations that a mid-level practitioner needs to understand when moving into the complex area of advising clients and preparing returns related to the acquiring, holding, managing, constructing, and dispo...
4 Credits
Surgent’s Guide and Update to Compilations, Reviews, and Preparations (SSAA329/22)
Specifically designed for compilation, preparation, and review practitioners and their staff, this course will provide you with an overview, update, and hands-on application for performing compilation, preparation, and review engagements. You will le...
2 Credits
Surgent’s Fundamentals of Internal Controls (SSAA379/22)
Obtaining an understanding of the entity and its environment is critical part of assessing the risk of material misstatement. The auditor obtains an understanding of internal controls by evaluating the design and implementation of key controls over ...
4 Credits
Surgent’s Microsoftr Excelr 365/Excelr 2019: Working with Formulas and Functions (SSTE313/22)
This course guides you through creating, copying and pasting, reviewing, and correcting basic and complex formulas in Excel 2019 using step-by-step, hands-on activities.
4 Credits
Surgent’s The Top Five Tax Issues in Dealing with LLCs and Partnerships (SSTX348/22)
Partnerships and LLCs involve unique problems that require careful attention. This course covers selected critical tax issues that practitioners need to know when working with partnerships and limited liability companies, with a focus on planning opportunities and pitfalls.
4 Credits
Surgent’s Annual Auditing Update (SSAA317/22)
Designed for accounting, audit and attestation practitioners at all levels in both public accounting and business and industry, this course provides an overview of the new and recent pronouncements and guidance issued by the AICPA Auditing Standards ...
4 Credits
Surgent’s Microsoftr Excelr 2016: Working with PivotTables and PivotCharts (SSTE308/22)
This course guides you through creating, formatting, and modifying PivotTables and PivotCharts.
16 Credits
Surgent’s Fiduciary Income Tax Returns — Form 1041 Workshop with Filled-in Forms (SSTX301/22)
This course is designed for participants to understand the core concepts of trust and estate income tax preparation. The course explains the common terminology and complicated income tax rules of estates and trusts, fiduciary accounting, and an intro...