We look forward to seeing you at SCACPA’s Fall Fest Accounting Conference, November 15-16 at the Columbia Marriott. To enhance your educational experience, please download and view your materials a day prior on the electronic device you plan to bring to the event. Should you need assistance, we will be more than happy to help. Contact us at 803.791.4181 or email communications@scacpa.org.

Please note that conference materials are being updated and added on a daily basis as they are received.

A01 Professional Issues Update
A04 Big 2 New NFP Standards (RR for Grants and Financial Statements)
A05 Tax Practice Ethics
B01 South Carolina Sales and Use Tax
B02 Preparation vs Compilation Services with Plain Paper Engagements
B03 Insurance Markets & Coverages (Workers’ Compensation and Liability)
B04 Form 990: Preparation and Schedule A
B05 Bitcoin Tax Consideration: What Is It?  If and How It Should Be Reported?
C01 Tax Entity C-Corp vs S-Corp Under TCJA
C02 Leases: A Deeper Dive
C04 Unrelated Business Income – Traps, Types, Effective Uses
C05 Forensic Accounting: Qualifications, Certifications, Training
D01 Top Individual Tax Planning Strategies & High Net Worth Clients
D02 Analytical Procedures (A Practical Approach)
D03 Technology Update, Time Management and Prioritization
D04 Form 990 Advanced
D05 A Culture of Regulatory Ethics
E01 South Carolina Tax Issues with Conformity
E02 Assessing Control Risks for a Nonprofit
E03 CFO Services “Key Focus Areas”
E04 Accounting & Disclosures (Investments & Endowments)
E05 Building and Motivating Strong Teams
F01 Economic Update
F04 Major Program Determination and Single Audit Reporting (Yellow Book)
F05 Timber Tax
G01 1041 Preparation – Estates and Trusts
G02 Agreed Upon Procedures and Engagements
G03 Tax Planning with Tax Reform from the CFO Perspective
G04 GASB 75: Accounting & Financial Reporting for Post Employment Benefits
G05 Cybersecurity Risks with GDPR Standards
H01 Research and Development Credits
H02 Understanding Your Fraud Risks
H03 How Corporate Culture Can Breed Fraud If Left Unchecked
H04 GASB Leases (Yellow Book)
H05 Critical Professional Skills Needed for Long Term Career Growth/New CPAs: Getting Involved, Developing a Career
I01 NEXUS (Multi State Tax)
I02 A&A Update
I03 Benefit Trends, Changes & Updates (401K, Ancillary Coverages, Healthcare, Flex Spending)
I04 GASB Update (Yellow Book)
I05 Professional Conduct for South Carolina CPAs
J01 Section 199A/QBID
J02 Documenting Field Work
J03 Financial Statement Analysis: Communicating Results
J04 Fiduciary Responsibilities in a Rising Rate Environment
J05 Insights and Ideas From Some of Today’s Best Selling Books