(LITX28/26) Tax Talks with Bill: Scary Tax Issues That Keep Clients Up at Night
Do you want to know more about hairy issues in taxation? Enrolled Agent Approved
Credit Hours: 1
Do you want to know more about hairy issues in taxation? Enrolled Agent Approved
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 implementable 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...
Excel for Staff Level 3 - Build Reports and Analyze Data is a comprehensive, 2-hour course tailored for professionals looking to enhance their Microsoft Excel skills in creating reports and performing data analysis. This course bridges the gap between basic Excel functionality and the advanced techniques required for effective data-driven reports. Participants will learn to...
Answer the question as to whether your client needs to file tax returns in South Carolina or another state.Enrolled Agent Approved
This course is an introduction to preparation, compilation, & review engagements. During this course, we will compare and contrast these different engagements by reviewing the procedures that should be performed, different reports, as well as the level of assurance specific to each type of engagement.
What are ad valorem taxes and how can you save your clients money?
Today’s individual tax landscape is evolving faster than ever and keeping up requires more than memorizing new code sections. This October 2025 update delivers practical insights into key developments, including the latest provisions of the One Big Beautiful Bill Act (OBBBA), shifts in IRS enforcement priorities, and emerging issues impacting individual taxpayers. Through engaging discussion...
Understand key elements of preparing Form 1041.Enrolled Agent Approved
What may happen to deductions in 2025 & 2026? Enrolled Agent Approved
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 certain procedures are performed and perform typical procedures.
Almost every CPA has heard of the AICPA Code of Professional Conduct. However, have you ever struggled to see how it applies to your professional life? The conceptual framework approach provides for the intersection between the Code of Professional Conduct and the everyday life of the CPA professional. Using case studies and discussion, this course...
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.