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DTSTART;TZID=America/Detroit:20260901T083000
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UID:10006979-1788251400-1788255900@sc.cpa
SUMMARY:(LITE19/27) AI in Action
DESCRIPTION:Event Description\nThis session breaks down how to use AI more effectively by moving beyond simple prompts to a structured\, results driven approach. Attendees will learn practical techniques\, including the CLEAR R framework\, to produce more consistent\, accurate\, and actionable outputs. The course focuses on real world applications such as drafting communications\, summarizing reports\, and supporting decision making. It also highlights emerging AI tools that enhance productivity across research\, analysis\, and multi step workflows. \nObjectives\n• Participants will learn how to apply the CLEAR R framework to guide AI interactions and improve output quality. • The session will demonstrate methods to reduce ambiguity\, structure prompts\, and enforce consistency in multi step tasks. • Attendees will explore practical techniques for prompting AI to generate summaries\, identify risks\, and recommend actions. • The course will also introduce emerging tools and workflows that support research\, document analysis\, and automated task execution.
URL:https://sc.cpa/event/lite19-27-ai-in-action/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE%2C CCNA%2C CISSP%2C MCSE":MAILTO:chris@sc.cpa
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DTSTART;TZID=America/Detroit:20260901T102000
DTEND;TZID=America/Detroit:20260901T120000
DTSTAMP:20260822T040916Z
CREATED:20260807T001305Z
LAST-MODIFIED:20260822T040916Z
UID:10006676-1788258000-1788264000@sc.cpa
SUMMARY:(LITX16/27) Understanding Corporate Taxation: Formation & Shareholder Compensation
DESCRIPTION:Event Description\n\n\nWhen a new business is formed\, there are a lot of questions. What is the most tax-advantageous way to structure the entity? What issues do we need to be aware of? How should owners pay themselves? For corporations\, these questions are even tougher since they are regulated so heavily. In this course\, we will discuss how new shareholders can form a corporation tax-free. We will also discuss how basis is calculated for the shareholders\, including what to do when debt is involved. Finally\, we will discuss different ways that shareholders may be compensated and the pros and cons of each. If you want to confidently guide your corporate clients through entity formation\, basis calculations\, and compensation planning\, our Understanding Corporate Taxation series is designed for you!  \n\n*EA Approved Course \nObjectives\n• Identify the necessary elements for a tax-free corporate formation under Sec 351. • State when property encumbered by debt may create a gain for a contributing shareholder. • Recognize the elements of reasonable compensation. • Identify the tax implications of Incentive Stock Options (ISOs).
URL:https://sc.cpa/event/litx16-27-understanding-corporate-taxation-formation-shareholder-compensation/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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DTSTART;TZID=America/Detroit:20260901T130000
DTEND;TZID=America/Detroit:20260901T135000
DTSTAMP:20260818T040517Z
CREATED:20260807T040425Z
LAST-MODIFIED:20260818T040517Z
UID:10007196-1788267600-1788270600@sc.cpa
SUMMARY:(LITX17/27) Exploring Client Advisory Services - Engagement Letters & Preparer Liability
DESCRIPTION:Event Description\nIn more recent times\, the tax profession has become more engagement letter driven. While engagement letters seem to get longer each tax season\, it is sometimes difficult to know when they are required and when they are not. Can I answer a quick question from a client without an engagement letter? What happens if a client does not want to sign? Can a preparer ever be liable for penalties related to an engagement? In this course\, we will examine these questions and many others related to engagement letters and preparer liability. We will talk about what is required of tax professionals and how an engagement letter protects us. Finally\, we will look at some best practices related to client engagement letters. \nObjectives\n• Recall the basic requirements for tax preparers according to Circular 230. • State the different penalties that can be assessed against tax preparers. • Identify common clauses in engagement letters. • Recognize when an engagement letter should be signed by a client.
URL:https://sc.cpa/event/litx17-27-exploring-client-advisory-services-engagement-letters-preparer-liability/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260901T140000
DTEND;TZID=America/Detroit:20260901T145000
DTSTAMP:20260807T010439Z
CREATED:20260807T010437Z
LAST-MODIFIED:20260807T010439Z
UID:10006763-1788271200-1788274200@sc.cpa
SUMMARY:(LITE06/27) AI Clinic: Creating Meeting Notes + Action Plans Safely
DESCRIPTION:Event Description\nLearn how to use AI to generate clear meeting notes and actionable follow-ups without exposing sensitive information. This clinic focuses on safe prompting techniques that help capture decisions\, responsibilities\, and next steps accurately. You’ll gain practical examples to streamline post-meeting work while maintaining professional and ethical standards. \nObjectives\n\nApply safe prompting techniques to generate accurate meeting notes without exposing sensitive information. \nUse AI to identify and organize decisions\, action items\, responsibilities\, and deadlines from meeting discussions. \nCreate professional post-meeting summaries and follow-up plans that improve accountability and workflow efficiency.
URL:https://sc.cpa/event/lite06-27-ai-clinic-creating-meeting-notes-action-plans-safely/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
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