2 Credits
Critical Internal Control Considerations in the Current Environment (LIAA18/23)
Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This course will provide practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way.
2 Credits
Liquidity and Other Critical Uncertainty Disclosures of Nonprofits in the Current Environment (LIAA19/23)
The current environment could be having an enormous impact on accounting and financial reporting for all entities, including nonprofits. This course will provide insights into the most critical disclosures related to liquidity, accounting uncertainty, and going concern for nonprofits.
2 Credits
Thinking Like an Auditor When Preparing Your Financial Statements (LIAA20/23)
External auditors must understand concepts like materiality, reasonableness, and risk of material misstatement. This course will explain how to think like an auditor when preparing your financial statements and related disclosures to achieve fair presentation.
2 Credits
Current Fraud Trends – Results of the 2022 ACFE Global Fraud Survey (LIAA21/23)
1 Credit
Lunch & Learn – Productivity and Conducting Productive Meetings – Session 11 – Sponsored by Piedmont Chapter (LIPIOT11/23)
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
SC DOR Sales and Use Tax – Restaurant Industry (LIVESTREAM) (LRTX1025/23)
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
Tangible Property Repair Regulations (LITX12/23)
The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This session covers compliance requirements as well as potential ta...
4 Credits
Fraud Awareness: Fraud – It’s Not Personal. (LIAA22/23)
When does trusting your family hurt your family business? In this Fraud Awareness course, we will focus on the dynamics and culture of the Family Business and the impact fraud can have on the extended family. This course will also explore the current...
2 Credits
Workflow Automation (LIOT09/23)
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 mundane, rules-based tasks with point-and-click simplicity.
2 Credits
Behavioral Ethics (LIET03/23)
2 Credits
Communications: Navigating the Complexities of Conflict (LIOT10/23)
Are you dreading having that difficult conversation? You can feel the discomfort in the workplace, especially when a tough conversation is about to take place. Improving communications is a continuous learning experience and communicating during a ti...
1 Credit
Employee Retention Tax Credits – Qualifications, Benefits & Refunds (LITX14/23)
This course will review the details of the recently passed Taxpayer Certainty and Disaster Tax Relief Act of 2020, including:
• Qualifying companies – aggregation rules, full-time employee limitations
• Qualifying w...
4 Credits
AICPA Update (LIAA23/23)
Now that auditors have adopted the new auditor reporting suite, it is time to turn our attention to SAS 142, Audit Evidence, which is effective this year. This course will review the changes driven by SAS 142 before looking further ahead to SAS 143 t...
4 Credits
More Money at the End of the Month: Strategic Ways to Improve Cash Flow (LIMG06/23)
Cash flow management is often the most important task of any CFO or financial leader. Regardless of whether one works in start-ups or established companies, non-profit or for-profit entities, cash flow makes our organizations run. Have you ever wonde...
4 Credits
Individual Tax Update (LITX15/23)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of From 1040 complexities for the current tax year. Included will be a thoro...
4 Credits
Business Tax Update (LITX16/23)
This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the current tax year. Included will be a thorough revi...
2 Credits
Regulatory Ethics- CPA Practice Act Changes (LIET07/23)
This regulatory ethics update delivers information regarding changes to the South Carolina CPA Practice act. Learn about these changes and meet the 2-hour annual ethics requirement in one fell swoop. Changes covered include new classifications of CPA...
1 Credit
Lunch & Learn – Putting it all Together – Session 12 – Sponsored by Piedmont Chapter (LIPIOT12/23)
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
Audit Skills: Do’s and Don’ts for New Auditors (LIAA24/23)
Learn the basic skills new staff need to hit the ground running and efficiently complete assigned tasks, including what new auditors are expected to know and do, including the nature, timing, and extent of common audit procedures. Focus on why certai...
4 Credits
Compilations and Preparation Engagements–Basics (LIAA25/23)
Practitioners who provide non-audit services must strike the right balance between complying with relevant professional and regulatory standards while mitigating litigation and other practice management risks. This course contains many best practices...
2 Credits
Risk Assessment Effective 2023 (SAS 145) (LIAA26/23)
SAS 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, was issued in October 2021. The audit standard amends AU-C 315 including many changes to address common audit deficiencies. This course will provi...
1 Credit
SAS 142 Effective 2022 (LIAA27/23)
After the reporting suite, the Auditing Standards Board issued another important standard impacting how we perform our audits. With the rise of technology by both auditees and auditors, the concept of audit evidence needed an update. With new definit...
1 Credit
TechieBytes- Getting the Most from Adobe Acrobat (LIOT12/23)
16 Credits
Fall Fest Accounting Conference (CN4110/23)
1 Credit
Sales Tax for Drop Shippers (LITX18/23)
Sales tax is consistently evolving and the need for a basic understanding of sales tax is more important than ever. Enrolled Agent Approved