2 Credits
Behavioral Ethics: Actions Speak Louder Than Words (LIET04/24)
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of ...
2 Credits
General Business Ethics for CPAs (LIET05/24)
Unethical behavior can ruin professional careers, and could result in fines, penalties, or even a loss of licensure. This course focuses on the risks faced by those that work in either public accounting or industry.Â
2 Credits
Proper Accounting for Areas with Uncertainty, Such as Impairment, Going Concern, and More (LIAA15/24)
Understanding the proper accounting for and reporting of financial statement areas containing uncertainty can be challenging, especially ensuring adequate disclosure of risk to the financial statement users. This course will provide critical consider...
4 Credits
Audit Skills for Beginners (LIAA14/24)
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
Deep Dive into Common Audit Deficiencies (LIAA17/24)
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk ass...
2 Credits
Agreed Upon Procedures (LIAA16/24)
??Agreed-upon procedure is probably one of the most under-utilized service engagement in the CPAs arsenal. An agreed-upon procedure engagement is one in which a practitioner is engaged by a client to issue a report of findings based on specific proce...
4 Credits
South Carolina Tax Update (LITX30/24)
Learn what the SC legislature and Department of Revenue have done to tax law and regulations and how it can affect your...
4 Credits
State Tax Credits (LITX31/24)
Are you leaving money on the table and not claiming all the South Carolina tax credits your clients are entitled...
3 Credits
2023 Advisor Symposium Issues of Interest to Advisors Today (LRNYAD01/24)
Not a SCACPA Event Questions, Registration 2023 Advisor Symposium | New York Life Advisors (nyladvisors.com)Â
2 Credits
Regulatory Ethics (LIET06/24)
This course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs.
2 Credits
PUB 4557 Safeguarding Taxpayer Data (LITX32/24)
Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreak havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy of t...
2 Credits
The Next Step – Succession Planning Fundamentals & Organization (LIMG12/24)
Succession planning is one of those things that is never at the top of the list, yet it is often among the most important things a company does. The successful passing of the torch to tomorrow's leaders can often mean the difference between a busines...
2 Credits
A Controller’s Guide to Assessing the Risk of Your Organization – Coverages and Exclusions for Basic Business Policies (LIMG13/24)
Part of being a CFO or controller is protecting the assets of the organization and managing risk. While many financial leaders feel comfortable with the strategic aspect of this task, finding the right insurance coverages can leave one feeling out of...
1 Credit
Tax Knowledge Nugget – Session 5 (LITX33/24)
Tax law and rules for compliance can change and require the practitioner to know the change in order to provide the best service to a client. The monthly "Nugget" includes information on court decisions and IRS rulings our experts know should be shar...
2 Credits
SC DOR Sales Tax Workshop (LRTX1115/24)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
16 Credits
Fall Fest Accounting Conference (CN4110/24)
Fall Fest, one of SCACPA's 2 conferences, features sessions along 5 different tracks over 2 days. Tracks include Tax, Accounting & Auditing, Industry, Non-Profit, and Variety. Fall Fest is renowned for the largest in-person gathering of CPAs i...
0
Fall Fest Student Accounting Conference (UNSU01/24)
Kick-start your career at the Fall Fest Student Accounting Conference on Fri., Nov. 17 at the Columbia Metropolitan Convention Center! During this free event South Carolina accounting majors will learn how to stand out to po...
4 Credits
Form 1120 Return Preparation (LITX34/24)
Introduction to all forms that will be required to comply with requirement for filing a federal income tax return for a "regular" or "C" corporation. Recognize when a special form is required. Emphasis on what's new or different from prior years.
4 Credits
Form 1120S Return Preparation (LITX35/24)
Introduction to all forms necessary to comply with requirement for filing a federal income tax return for an "S" corporation and providing information to its shareholders. Recognize when a special form is required. Emphasis on what's new or different from prior years.
2 Credits
Understanding Real Estate Taxation – Rental Activities & Material Participation Rules (LITX37/24)
The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity too. And how do you know if someone ...
2 Credits
The Unique Tax Accounting Issues in Estates and Trusts (LITX36/24)
This program focuses on application of the tax accounting rules confronted by practitioners in handling estates and trusts for income tax purposes. Included is the impact on the beneficiaries.
2 Credits
Behavioral Ethics: Actions Speak Louder Than Words (LIET07/24)
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of ...
2 Credits
Communications: Navigating the Complexities of Conflict (LIOT06/24)
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...
4 Credits
Preparing Form 1041 and Schedules K-1 (LITX38/24)
Form 1041 and the related Schedules K-1 report transactions that are taxable to the fiduciary OR to the beneficiaries. This Course focuses on the difference between transactions in `corpus,' or principal, and `income,' required allocations of certain expenses is part of the course.
4 Credits
Preparing Form 1065 (LITX39/24)
Introduction to all forms necessary to comply with requirement for filing a federal income tax return (and report) for a partnership and providing information to its partners. Recognize when special forms are required. Emphasis on what's new or diffe...