4 Credits
State Tax Credits: Are You Leaving Client’s Money on the Table? (SMTX23/22)
South Carolina has more than 50 tax credits – how many do you know about?
2 Credits
SC DOR Employer Withholding Tax Workshop (LIVESTREAM) (LRTX1209/22)
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
SC Business & Individual Tax Update – What’s New for 2021 (LIVESTREAM) (LITX24/22)
This course will cover several key changes in South Carolina (and surrounding states) tax law and policy changes for 2021. We’ll cover tax planning opportunities and items to be aware of as individuals and businesses prepare for the 2021 tax compliance period.
4 Credits
SC Business & Individual Tax Update – What’s New for 2021? (SMTX24/22)
This course will cover several key changes in South Carolina (and surrounding states) tax law and policy changes for 2021. We’ll cover tax planning opportunities and items to be aware of as individuals and businesses prepare for the 2021 tax compliance period.
4 Credits
A Culture of Regulatory Ethics: Make A Competitive Advantage (LIVESTREAM) (LIET06R/22)
How often do you and your employees put ethics at the forefront of discussions about the decisions being made? On a daily basis, decisions are made, good or bad, that define who you are and define your organization. While your employees may be awa...
4 Credits
Accounting Update: New GAAP Requirements and Related Issues (SMAA28/22)
Both public and private CPAs must be current on changes to various potentially relevant accounting and financial reporting standards, including U.S. GAAP. This module provides recent and proposed changes to relevant technical standards most relevant ...
4 Credits
Partnership and LLC Update: Subchapter K or S? and Recent Development (SMTX26/22)
LLCs are the entity of choice, but would your client be better off by selecting partnership or S-corporation status?Enrolled Agent Approved
8 Credits
Individual Tax Payer: Planning and Compliance (SMTX25/22)
The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charti...
8 Credits
Individual Tax Payer: Planning and Compliance (Livestream) (LITX25/22)
The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charti...
4 Credits
Audit & Attest Update (the SASs, SSARS, SSAES, Fraud Trends, etc.) (SMAA29/22)
Both public and private CPAs must be current on changes to various potentially relevant professional standards, including changes related audits, compilations, reviews, and other attest services. This module provides recent and proposed changes to re...
4 Credits
Tax Practice Ethics (SMTX27/22)
Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...
2 Credits
Excel (SMTE04/22)
Microsoft Excel offers a wide range of solutions for your common data input requirements. This course will review commonly used features of Excel.
Become familiar with these powerful features:
- Auto Fill (a ...
2 Credits
Workflow Automation (SMTE05/22)
Take care of what’s essential and automate the rest. Learn how to use Microsoft 365 Automation tools to build workflows to streamline daily tasks. Save time and effort with UI flows, a robotic process automation (RPA) capability. Automate mundan...
2 Credits
The Continued Impact of COVID on Accounting and Auditing (LIVESTREAM) (LIAA46/22)
This course will address the accounting and auditing for COVID19 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
...
4 Credits
Tax Practice Ethics (SMTX28/22)
Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...
4 Credits
Form 1120 Return Preparation: Have You Completely Prepared the Return, or Let Certain Informaiton Carry Over From Last Year? (SMTX29/22)
We all need to take time to review those parts of the return that may be boring, but which the IRS examines closely. Also, what are the keys to a well-balanced return?Enrolled Agent Approved
4 Credits
Form 1120S Return Preparation: Have You Completely Prepared the Return, or Let Certain Informaiton Carry Over From Last Year? (SMTX30/22)
We all need to take time to review those parts of the return that may be boring, but which the IRS examines closely. Also, what are the keys to a well-balanced return?Enrolled Agent Approved
4 Credits
Tax Practice Ethics (Livestream) (LITX31/22)
Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...
4 Credits
What’s Going on at the FASB (SMAA30/22)
This course will cover the Accounting Standard Updates (ASUs) issued by the FASB that are effective for 2021 year ends. The course will also address those standards that will be effective in the near future that are well suited for early implementati...
4 Credits
What’s Going on at the AICPA (SMAA31/22)
The AICPA has been busy lately! This course will cover recently issued SASes, SSARS and SSAEs. We'll look at recently issued audit standards as well as major proposals. The AICPA delayed the effective date of the auditor reporting suite to Decembe...
4 Credits
Controllership CFO Series (SMMG11/22)
Gone are the days in which the CFO was just in charge of keeping the books. Today’s CFO’s are
involved in all parts of a company’s operations. Utilizing case studies, research, and discussion
questions, this course will explore how...
4 Credits
Financial Statement Analysis (SMMG12/22)
Participants will learn about the various methods of analyzing firm performance, including using common size financial statements, vertical and horizontal analysis, as well as ratio analysis. Uses and limitations of various analytical tools ...
2 Credits
South Carolina Ethics, Rules and Regulations (LIVESTREAM) (LIET12/22)
This course covers the laws, rules and regulations that apply to the licensure of accountants in the State of South Carolina as well as those that apply to the practice of accounting in the State of South Carolina. This course is designed to meet the...
2 Credits
South Carolina Ethics, Rules and Regulations (LIVESTREAM) (LIET13/22)
This course covers the laws, rules and regulations that apply to the licensure of accountants in the State of South Carolina as well as those that apply to the practice of accounting in the State of South Carolina. This course is designed to meet the...
2 Credits
PUB 4557 Safeguarding Taxpayer Data (Livestream) (LITX32/22)
Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreck havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy o...