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...
3 Credits
SC DOR Sales Tax Workshop (LRTX0416/24)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
1 Credit
Sharing Effective Feedback; Coaching & Developing Others (LIOT22/24)
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 leaders...
4 Credits
Form 990: Mastering the Unique Characteristics of the Form 990 Series (LITX50/24)
This program focuses on preparation of Form 990 for tax-exempt entities and the most commonly applicable Schedules. Included is some discussion of Forms 990EZ, 990-N and 990-T
4 Credits
What’s Going on at the FASB (LIAA23/24)
The course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2024. After a break, we s...
2 Credits
FASB Practical Expedient Options Available to Nonpublic Entities (LIAA21/24)
The FASB formed the Private Company Council to provide certain alternatives in U.S. GAAP that are only available to nonpublic business entities, with limited exceptions for certain nonprofits. This course will provide insight into when adopting...
4 Credits
Common Yellow Book & Single Audit Deficiencies (LIAA22/24)
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence...
3 Credits
SC DOR Employer Withholding Tax Workshop (LRTX0514/24)
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 (SRTX0515/24)
SCDOR is hosting this in person course on Sales Tax laws, local taxes and more. Registrants are responsible for their registration fee.
16 Credits
Spring Splash Accounting Conference (Greenville, SC) (CN4113/24)
Spring Splash, one of SCACPA's 2 conferences, features sessions along 5 different tracks over 2 days. Tracks include Tax, Accounting & Auditing, Industry, and Non-Profit/Government. Spring Splash is a large, in-person gathering of CPAs in...