(LRTX0521/25) SC DOR Employer Withholding Tax Workshop (Virtual)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
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(LIAA13/25) Common Yellow Book & Single Audit Deficiencies
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, CPE, and reporting. We will also review deficiencies related to internal controls over compliance, compliance testing, and major program...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LIAA14/25) What’s Going on at the FASB
The course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2024. After a break, we switch our attention to the items coming down the pike, including a look at the projects identified...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LIOT19/25) Creating & Sustaining A Winning Corporate Culture
2025 Professional Development Program with Leadership SimplifiedRaise 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 implementatble leadership tools/techniques that carry 1 or 1.4 credit hours. Each session will start at 8:30am and end at either 9:20am or 9:45am depending...
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LIAA15/25) What’s Changing in A&A for Government Entities
This course will start with the GASB standards effective in 2024, 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 2024 Compliance Supplement on Single Audits. We close with a look at common...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(SMAA01/25) Quality Management – A Practical Approach
Beginning in 2025, the AICPA Quality Management (QM) Standards will usher in a host of new requirements. The first half of this course is designed to discuss the process of implementing the QM Standards. During the second half, participants will work on their firm’s QM implementation process, including identifying potential quality risks, assessing those risks,...
Non Member: $349
Credit Hours: 7.4
Credit Hours: 7.4
(LRTX0611/25) SC DOR Sales Tax Workshop
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
(LIAA16/25) Not-for-Profit Accounting & Auditing Update
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 at ASUs issued by the FASB that may impact nonprofit financial statements. After a...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LIAA17/25) What’s Going on at the GASB
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 applications in the form of case studies to apply the topics. We will then switch...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LIOT20/25) Understanding & Leading Different Generations in the Workplace
2025 Professional Development Program with Leadership SimplifiedRaise 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 implementatble leadership tools/techniques that carry 1 or 1.4 credit hours. Each session will start at 8:30am and end at either 9:20am or 9:45am depending...
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(SSTX189/25) Surgent’s Navigating Your Client Through the IRS Appeals Process
Despite the fact that a client's tax matter may be taken directly to court, utilizing IRS Appeals usually results in saving your client both time and money. Join us as we discuss the misunderstood process of going to IRS Appeals.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(SSTX125/25) Surgent’s Key Partnership and S Corporation Tax Planning Strategies
Most of our clients are pass-through entities for which many of the general business strategies are subject to additional limitations. To provide the tax planning strategies for closely held business clients that will bring more revenue, this course focuses on the special concerns and techniques the practitioner needs to thrive in this market.
Non Member: $180
Credit Hours: 4
Credit Hours: 4