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 2023 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2023. 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...
4 Credits
SC DOR Sales and Use Tax – Government & Municipalities (SRTX0529/24)
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
Collaboration (LIOT23/24)
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...
4 Credits
Not-for-Profit Accounting & Auditing Update (LIAA24/24)
The Not-for-Profit Advisory Committee has been busy discussing several projects that the FASB is working on and their impact on nonprofits. In this course, we will review the key issues and discussions from recent NAC meetings. We'll also take a look...
4 Credits
What’s Going on at the GASB (LIAA27/24)
The GASB has been working on some big projects lately. This course starts with a look at the GASB standards effective this year, including GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will include practical...
4 Credits
What’s Changing in A&A for Government Entities (LIAA26/24)
This course will start with the GASB standards effective in 2023, focusing on GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will then switch to the audit side of the house to examine the impact of the 2023 C...
3 Credits
SC DOR Sales Tax Workshop (LRTX0612/24)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
4 Credits
SC DOR Sales and Use Tax – Retail Industry (SRTX0626/24)
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
Priority Management & Effective Delegation (LIOT24/24)
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...
2 Credits
Surgent’s A Guide to Auditing Common Investments (SSAA711/24)
Many small- and mid-size entities hold fewer complex investments including alternative investments. This module will provide an overview for evaluating the proper recognition, measurement, and disclosure of common investment types as well as how to a...
2 Credits
Surgent’s Preparing and Reviewing Client Prepared Financial Statements (SSAA712/24)
The ultimate objective of a financial statement audit is to issue the independent auditor's report. This module discusses the process, introduces key elements of financial statements, and provides best practices for auditors who either prepare or rev...
2 Credits
Surgent’s Compilations, Review, And Attestation Engagements (SSAA713/24)
Most CPA firms perform some level of compilation and review engagements. And some perform engagements under attestation standards. Building off what you learned in the training in Level 1, Module 4, this course offers builds provides a deeper dive ...
2 Credits
Surgent’s Performing Effective and Efficient Analytical Procedures (SSAA714/24)
Analytical review procedures are performed in the preliminary and final stages of the audit. Auditors may also choose to perform analytical procedures as substantive tests. It is important to properly design and perform the procedures to ensure an e...
2 Credits
Surgent’s Effective Techniques for Auditing Contingencies and Going Concern (SSAA715/24)
In these rapidly changing times, an entity may experience significant uncertainties. This is especially true at this time due to issues entities have experienced as a result of the pandemic declared in March 2020 which are still ongoing for many. N...
2 Credits
Surgent’s Testing Internal Control and Reporting Deficiencies (SSAA716/24)
The risk assessment process requires the auditor to understand internal controls over financial reporting and report deficiencies to management and those charged with governance as defined by professional standards. Auditors may be also required or d...
2 Credits
Surgent’s Accounting for and Auditing Inventory (SSAA717/24)
Many entities have inventory on their books. The types of inventory can range from simple resale of goods purchased to more complex inventories that use process costing. This module will discuss accounting for and auditing less complex inventories an...
2 Credits
Surgent’s Reviewing Audit Workpapers (SSAA718/24)
Audit documentation provides the principal support for the independent auditor's report. Therefore, it is important that workpapers meet professional standards. Anything less could result in peer or regulatory review deficiencies at as a worse case, ...