2 Credits
Budgeting & Forecasting (LIMG01/23)
The budget and the forecast are two common tools used by controllers and CFOs across almost every industry. However, are we really getting the most out of these tools? Or are we merely replicating whatever was done last year? In this course, we will ...
1.5 Credits
Getting Ahead: The Art of Marketing for CPAs (LIOT01/23)
To many clients, CPA firms all look the same. While services and specialties may vary significantly
from one firm to another, it is hard for the average person to see this by simply looking at the sign
outside our office door. Is there any ...
2 Credits
Small Business Planning: Data Security on a Budget (LIMG02/23)
In this day and age, protecting company and client data is imperative. However, for your small business clients, money is often tight. Is it even possible to build an effective data security program with limited resources? In this c...
4 Credits
The Many Faces of Fraud (Ethics) (LIET01/23)
Bernie Madoff, Scott London, Aaron Beam - what do these three men have in common? The answer may not be so obvious, but each if asked, many years back, the question: "Would you voluntarily make a decision that could ruin your professional life?" -...
2 Credits
Accounting and Financial Reporting for Cryptocurrency and other Digital Assets (LIAA01/23)
How to properly account for and audit digital records is increasingly gathering importance as more entities have cryptocurrency and other digital assets on their financial statements. This course will address common questions, risks, and challenges evolving in this area.
2 Credits
Financial Statement and Audit Requirements for Businesses Receiving Government Assistance (LIAA02/23)
Designed ForIndustry and public accountants responsible for preparing or attesting upon financial statements of businesses that received government assistanceObjectivesDescribe when Generally Accepted Auditing Standards may apply to for-profit entities Explain […]
1 Credit
Lunch & Learn – Delegation – Session 8 – Sponsored by Piedmont Chapter (LIPIOT08/23)
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...
4 Credits
Income Tax Accounting for Partnerships and Partners – Capital Accounts, Basis, Purchase and Sale of Partnership Interest (LITX01/23)
Part 1 (of this two-part course) focuses on a partner (or LLC member) entering into a partnership (including an LLC taxed as a partnership) and capital accounts and basis. Both book and tax capital accounts will be discussed along with both inside...
2 Credits
The Essential Multistate Tax Update (NEXUS) (LITX02/23)
Learn how the landscape for NEXUS is rapidly changing for different types of taxes, especially sales and income.Enrolled Agent Approved
2 Credits
Employee Stock Plans – RSU, ESPP, ISO, and NQSO (LITX03/23)
Many of our clients are getting paid with employer stock or they may be able to purchase their employer stock at a discount. We need to advise our clients on the different tax aspects of these employer stock plans. When you are knowled...
4 Credits
Income Tax Accounting for Partnerships and Partners – Capital Accounts, Basis, Purchase and Sale of Partnership Interest, and Effects (LITX04/23)
Part 2 (of this two part course) focuses on the effect on a partner (or LLC member) and partnership (including an LLC taxed as a partnership) of the purchase and sale of a partnership interest.
A discussion will be held under the BBA (Centra...
8 Credits
Current Hot Topics in Accounting and Financial Reporting for 2022 (LIAA03/23)
This course provides a practical overview of the most important issues facing most companies and accountants. The focus is on explaining the basis behind major accounting and financial reporting issues and trends in plain language, enabling professio...
2 Credits
SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX0804/23)
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!
2 Credits
Accounting Auditing COVID19 Funding (LIAA04/23)
This course will address the accounting and auditing for COVID-19 funds ranging from the CARES Act to ARP and everything in between. Attendees will address accounting issues ranging from goodwill and asset impairment to risk and uncertainty disclosur...
1 Credit
Remote Seller Sales Tax Update (LITX05/23)
Sales tax is consistently evolving and the need for a basic understanding of sales tax strategy is more important than ever. Enrolled Agent Approved
4 Credits
SCACPA PIU- Sea Island Chapter (SEPIU/23)
Objectives
4 Credits
SCACPA PIU- Coastal Chapter (COPIU/23)
Objectives
4 Credits
Debt Forgiveness and Foreclosures – Income Tax Planning and Compliance (LITX06/23)
Foreclosures, short saves, re-negotiated debt...All can result in taxable income if not properly planned and executed. Recent economic roller coaster has created more debt adjustments than anytime in history.Enrolled Agent Approved
4 Credits
SC DOR Sales and Use Tax – Educational Institutions (LIVESTREAM) (LRTX0818/23)
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 – High Performance Teams – Session 9 – Sponsored by Piedmont Chapter (LIPIOT09/23)
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...
4 Credits
SCACPA PIU- Pee Dee Chapter (PEPIU/23)
Objectives
4 Credits
Tax Return Positions – Evaluating Likelihood of Success, Documenting Your Work, Disclosure, and Defense of Position… Beyond Form 8275 (LITX07/23)
Discuss levels of confidence and acceptable documentation for tax return positions. Mistakes can add significant penalties to tax liabilities. Enrolled Agent Approved
4 Credits
SCACPA PIU-Grand Strand Chapter (GRPIU/23)
Objectives
2 Credits
SC DOR Sales Tax Workshop (LIVESTREAM) (LRTX0825/23)
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!
2 Credits
PTET aka Active Trade or Business Income for Electing Partnerships and S Corporations (LITX39/23)
When should a pass-through entity elect to pay tax at the entity level? Is it a good idea or not?