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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251227T083000
DTEND;TZID=America/Detroit:20251227T101000
DTSTAMP:20260403T195504
CREATED:20250331T210119Z
LAST-MODIFIED:20251226T104211Z
UID:10004398-1766824200-1766830200@sc.cpa
SUMMARY:(LIET14/26) Regulatory Ethics
DESCRIPTION:Event Description\nThis course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs. \nObjectives\n\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations \nRecognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance \nApply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards
URL:https://sc.cpa/event/liet14-26-regulatory-ethics/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251230T130000
DTEND;TZID=America/Detroit:20251230T163000
DTSTAMP:20260403T195504
CREATED:20251218T172717Z
LAST-MODIFIED:20251229T104209Z
UID:10005593-1767099600-1767112200@sc.cpa
SUMMARY:(LITX72/26) Exploring Client Advisory Services: Quarterly Tax Update - Q4 2025
DESCRIPTION:Event Description\nAs trusted operational partners\, Client Advisory Services (CAS) professionals must stay ahead of evolving tax regulations that directly impact their clients. This 2025 update covers critical changes to payroll\, information reporting\, deductions\, and credits—alongside key insights from the new One Big Beautiful Bill Act (OBBBA). Join us to explore how these developments affect CAS engagements and how to proactively position clients for success in the year ahead.  \nEnrolled Agent Approved \nObjectives\n\nIdentify the major provisions of the OBBBA related to businesses \nRecognize tax and reporting implications of partnership property distributions \nState when green energy credits expire under OBBBA \nRecognize reporting requirements for Form 7217 & Form 8308
URL:https://sc.cpa/event/litx72-26-exploring-client-advisory-services-quarterly-tax-update-q4-2025/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260106T130000
DTEND;TZID=America/Detroit:20260106T141000
DTSTAMP:20260403T195504
CREATED:20250331T205815Z
LAST-MODIFIED:20260105T104216Z
UID:10004369-1767704400-1767708600@sc.cpa
SUMMARY:(LIAA26/26) Fraud: Crossing the Line
DESCRIPTION:Event Description\nWhen talking about occupational fraud and crossing the line\, did the perpetrator pause to weigh the risk versus reward? What type of fraud schemes are being employed by the perpetrator and what should a business do to better protect itself and its employees. \nDesigned For\nAccountants\, CFOs\, and anyone who has a leadership role with financial responsibilities for a business or provides business advisory services. \nObjectives\n\nDistinguish mistakes from fraud. \nRecognize factors that lead to fraud. \nApply tools to prevent fraud.\n\nMajor Subjects\n\nDiscuss the underlying reasons behind occupational fraud \nUse fraud-related cases and videos to illustrate risks and rewards \nExamine the consequences of crossing ethical and legal lines \nExplore the challenges of protecting your business and employees
URL:https://sc.cpa/event/liaa26-26-fraud-crossing-the-line/
CATEGORIES:Livestream
ORGANIZER;CN="Ramona R. Farrell%2C MBA%2C CFBA%2C CFE%2C CF":MAILTO:Ramona@Farrellinsights.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260107T083000
DTEND;TZID=America/Detroit:20260107T120000
DTSTAMP:20260403T195504
CREATED:20250331T205524Z
LAST-MODIFIED:20260106T104215Z
UID:10004335-1767774600-1767787200@sc.cpa
SUMMARY:(LIAA27/26) 2025 Annual Audit and Attest Update
DESCRIPTION:Event Description\nThis course focuses on explaining the theory behind major issues and trends\, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services. \nDesigned For\nAccountants at all levels interested in remaining current with professional requirements and managing risks in audit and attest services \nObjectives\n\nRecall recently released professional standards \nRecognize how to manage risk associated with audit and non-audit services and changing professional\, technical\, regulatory\, or ethical requirements \nList practical examples of responding to on-going and emerging risks relevant to accounting and finance professionals \nIdentify current fraud and cybersecurity risk management trends \n\nMajor Subjects\n• Recent quality improvements to the SASs and SSARs • When to apply the latest attestation standards contained in SSAEs • Current fraud trends in today’s business environment\, including cybersecurity risks • Other matters that should be on your radar\, such as ethics interpretations and quality management trends
URL:https://sc.cpa/event/liaa27-26-2025-annual-audit-and-attest-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260108T130000
DTEND;TZID=America/Detroit:20260108T144000
DTSTAMP:20260403T195504
CREATED:20250331T205814Z
LAST-MODIFIED:20260107T104218Z
UID:10004368-1767877200-1767883200@sc.cpa
SUMMARY:(LITX46/26) The Evolving Landscape of Digital Goods & Services Taxation
DESCRIPTION:Event Description\nUnderstand digital sales & services and how they are taxed \n\nEnrolled Agent Approved \nDesigned For\nTax return preparers who have clients with internet/digital sales \nObjectives\n\nDiscuss digital sales and services\, learn how digital sales and services are taxed\n\nMajor Subjects\n\nWhat are digital sales and services and how are they taxed for income tax purposes
URL:https://sc.cpa/event/litx46-26-the-evolving-landscape-of-digital-goods-services-taxation/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260113T120000
DTEND;TZID=America/Detroit:20260113T125000
DTSTAMP:20260403T195504
CREATED:20250331T205413Z
LAST-MODIFIED:20260112T104213Z
UID:10004329-1768305600-1768308600@sc.cpa
SUMMARY:(LIAA28/26) Risk Assessment - A Common Deficiency
DESCRIPTION:Event Description\nThe AICPA has determined that 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We will also review common deficiencies and how a proper risk assessment can drive a more efficient and effective audit.  \nObjectives\nUpon completing this course\, learners will be able to: \n\nRecognize the audit risk model \nPerform risk assessment procedures compliant with the audit standards
URL:https://sc.cpa/event/liaa28-26-risk-assessment-a-common-deficiency/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260115T083000
DTEND;TZID=America/Detroit:20260115T123000
DTSTAMP:20260403T195504
CREATED:20250331T210323Z
LAST-MODIFIED:20260114T104212Z
UID:10004424-1768465800-1768480200@sc.cpa
SUMMARY:(LITX47/26) Tax Planning Based on Form 1040 - Part I
DESCRIPTION:Event Description\nWith major tax changes expected to take effect under the 2025 reform bill\, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool\, incorporating both current law and the likely provisions of the new legislation. We’ll cover the most impactful changes affecting individual filers\, while still providing strategies that work even if portions of the bill are delayed or adjusted. \nParticipants will walk through the core components of Form 1040 to identify ways to reduce tax liability\, manage AGI\, and optimize planning for retirement\, education\, small businesses\, and high-income clients. The course also highlights strategies around the Alternative Minimum Tax and other sections likely affected by the new law. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx47-26-tax-planning-based-on-form-1040/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260115T130000
DTEND;TZID=America/Detroit:20260115T162000
DTSTAMP:20260403T195504
CREATED:20251210T132911Z
LAST-MODIFIED:20260114T104214Z
UID:10005592-1768482000-1768494000@sc.cpa
SUMMARY:(LITX71/26) Tax Planning Based on Form 1040 - Part II
DESCRIPTION:Event Description\nWith major tax changes expected to take effect under the 2025 reform bill\, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool\, incorporating both current law and the likely provisions of the new legislation. We’ll cover the most impactful changes affecting individual filers\, while still providing strategies that work even if portions of the bill are delayed or adjusted. \nParticipants will walk through the core components of Form 1040 to identify ways to reduce tax liability\, manage AGI\, and optimize planning for retirement\, education\, small businesses\, and high-income clients. The course also highlights strategies around the Alternative Minimum Tax and other sections likely affected by the new law. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx71-26-tax-planning-based-on-form-1040-part-ii/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260121T083000
DTEND;TZID=America/Detroit:20260121T120000
DTSTAMP:20260403T195504
CREATED:20250331T210308Z
LAST-MODIFIED:20260120T104213Z
UID:10004413-1768984200-1768996800@sc.cpa
SUMMARY:(LITX48/26) Federal Individual Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) brings sweeping changes that apply to the 2025 filing season\, andthis 4-hour course delivers critical updates for individual filers. Designed as a practical and timely 1040update\, it focuses on the new rules shaping 2025 tax returns\, including rates\, credits\, deductions\, and keyplanning strategies under the new law. \nWhether you are preparing returns or guiding clients\, this session provides condensed but comprehensiveinsight to help you apply OBBBA changes effectively for the 2025 filing year. This course is ideal forprofessionals who need an efficient and relevant update without missing essential changes. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to- \n\nPrepare Form 1040 based on 2025 tax law changes \nIdentify updated tax rates\, brackets\, and standard deduction amounts \nApply revised rules for key credits\, including the Child Tax Credit and EITC \nAddress changes to income inclusion and exclusions \nRecognize updated rules for itemized deductions \nAnalyze changes to QBI and relevant individual tax provisions \nRecommend year-end strategies aligned with the new law \nCommunicate legislative changes effectively to clients and teams\n\nMajor Subjects\nKey provisions of the One Big Beautiful Bill Act (OBBBA) \n\nTax rate and bracket changes \nStandard and itemized deduction updates \nCredit revisions: Child Tax Credit\, EITC\, and others \nIncome phaseouts and thresholds \nQBI considerations for individuals \nHealth-related and ACA tax updates \nYear-end planning strategies for 2025
URL:https://sc.cpa/event/litx48-26-federal-individual-income-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260121T130000
DTEND;TZID=America/Detroit:20260121T163000
DTSTAMP:20260403T195504
CREATED:20250331T205720Z
LAST-MODIFIED:20260120T104212Z
UID:10004362-1769000400-1769013000@sc.cpa
SUMMARY:(LITX49/26) Federal Business Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) introduces sweeping business tax changes for the 2025 filing season.This 4-hour course delivers a focused\, practical update on how the new law impacts corporations\, partnerships\,LLCs\, and sole proprietorships. From rate structure changes to deduction limits and credit expansions\, this sessionensures you’re equipped to apply the 2025 business provisions accurately and effectively. \nWhether advising clients or preparing returns\, this course offers a condensed but complete overview of OBBBA’simpact on business taxation. Learn how the latest law affects entity choice\, planning opportunities\, and complianceacross multiple business types\, all with a clear focus on practical application for the current filing year. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to:?  \n\nIdentify 2025 business tax law changes under OBBBA \nApply revised corporate and pass-through tax rates \nEvaluate the new rules governing Section 199A deductions \nAnalyze updates to depreciation\, expensing\, and capitalization limits \nDetermine how new small business credits and incentives apply \nRecognize payroll\, fringe benefit\, and employment tax changes \nIntegrate planning strategies to optimize business income reporting \nCommunicate legislative changes effectively to business clients and colleagues\n\nMajor Subjects\nMajor Topics: \n\nKey business provisions of the One Big Beautiful Bill Act (OBBBA) \nCorporate and pass-through rate and deduction updates \nSection 199A and related entity-level implications \nDepreciation and Section 179 expensing limits \nBusiness credit expansions and phaseouts \nMeals\, entertainment\, and fringe benefit revisions \nPartnership and S corporation reporting changes \nPayroll\, FICA\, and employment tax adjustments \nPlanning considerations for 2025 and beyond
URL:https://sc.cpa/event/litx49-26-federal-business-income-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260127T120000
DTEND;TZID=America/Detroit:20260127T125000
DTSTAMP:20260403T195504
CREATED:20250331T205543Z
LAST-MODIFIED:20260126T202708Z
UID:10004346-1769515200-1769518200@sc.cpa
SUMMARY:(LITX50/26) Tax Talks with Bill: January: New Year\, New Laws - 2026 Tax Update
DESCRIPTION:Event Description\nLearn about the One Big Beautiful Bill and subsequent tax laws \n  \nEnrolled Agent Approved \nDesigned For\nTax Practitioners \nObjectives\n\nTo review implications for the tax provisions of the One Big Beautiful Bill and any later legislation\n\nMajor Subjects\n\nHighlights of 2025 tax legislation
URL:https://sc.cpa/event/litx50-26-tax-talks-with-bill-january-new-year-new-laws-2026-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260128T130000
DTEND;TZID=America/Detroit:20260128T163000
DTSTAMP:20260403T195504
CREATED:20250331T205531Z
LAST-MODIFIED:20260127T201214Z
UID:10004338-1769605200-1769617800@sc.cpa
SUMMARY:(LITX51/26) Keeping Up with the Tax Code - 2nd Quarter Federal Tax Update for Individuals
DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In January 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx51-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-individuals-q4-2025/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260210T083000
DTEND;TZID=America/Detroit:20260210T101000
DTSTAMP:20260403T195504
CREATED:20250331T205314Z
LAST-MODIFIED:20260209T104209Z
UID:10004316-1770712200-1770718200@sc.cpa
SUMMARY:(LITX52/26) The Future of AI and Automation in Tax
DESCRIPTION:Event Description\nLearn how you can leverage AI in your tax practice \nDesigned For\nTax practitioners \nObjectives\n\nIdentify the various AI applications that are available and identify uses we can make of them\n\nMajor Subjects\n\nWhat AI alternatives exist and how can we use them
URL:https://sc.cpa/event/litx52-26-the-future-of-ai-and-automation-in-tax/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260217T130000
DTEND;TZID=America/Detroit:20260217T163000
DTSTAMP:20260403T195504
CREATED:20250331T205817Z
LAST-MODIFIED:20260216T235712Z
UID:10004370-1771333200-1771345800@sc.cpa
SUMMARY:(LITX53/26) Keeping Up With the Tax Code - 3rd Quarter Federal Tax Update for Businesses
DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In February 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx53-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-businesses-q2-2026/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260219T120000
DTEND;TZID=America/Detroit:20260219T125000
DTSTAMP:20260403T195504
CREATED:20250331T210115Z
LAST-MODIFIED:20260218T235715Z
UID:10004395-1771502400-1771505400@sc.cpa
SUMMARY:(LITX54/26) Tax Talks with Bill: Love and Taxes - The Tax Side of Marriage & Divorce
DESCRIPTION:Event Description\nTax benefits of marriage and issues to address in divorce  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nIdentify the tax benefits of being married and the tax landmines to avoid in divorce\n\nMajor Subjects\n\nTax benefits of marriage and issues to address in divorce
URL:https://sc.cpa/event/litx54-26-tax-talks-with-bill-february-love-and-taxes-the-tax-side-of-marriage-divorce/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260219T140000
DTEND;TZID=America/Detroit:20260219T145000
DTSTAMP:20260403T195504
CREATED:20260128T174215Z
LAST-MODIFIED:20260218T235713Z
UID:10005603-1771509600-1771512600@sc.cpa
SUMMARY:(LITX73/26) Tax Planning Using South Carolina Textile Mill\, Abandon Building\, Historic and LIHTC Tax Credits
DESCRIPTION:Event Description\nThis presentation explores the South Carolina Property Rehabilitation and Housing Tax Credits programs and its benefits for property owners\, developers\, South Carolina taxpayers\, and the community.  Specifically\, it will cover the SC Historic Rehabilitation Tax Credit\, SC Abandoned Building Tax Credit\, and SC Abandoned Mill Tax Credit as well as complimentary tax and community programs specific to property rehabilitation. \nObjectives\nCourse participants will learn how to effectively use and tax plan with a variety of SC tax credit benefits for themselves and/or their clients.
URL:https://sc.cpa/event/litx73-26-tax-planning-using-south-carolina-textile-mill-abandon-building-historic-and-lihtc-tax-credits/
CATEGORIES:Livestream
ORGANIZER;CN="Geoff Cover":MAILTO:geoff.cover@riseimpact.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260220T083000
DTEND;TZID=America/Detroit:20260220T095000
DTSTAMP:20260403T195504
CREATED:20260112T192713Z
LAST-MODIFIED:20260219T235716Z
UID:10005595-1771576200-1771581000@sc.cpa
SUMMARY:(LIOT08/26) Selling Skills for CPAs
DESCRIPTION:Event Description\nStop wasting time—start compounding results. This practical session shows CPAs how to make every minute work for growth\, build rapport faster\, sell appointments (not just services)\, organize smarter sales calls\, use social networks strategically\, and apply a quick debriefing system that improves your hit rate week over week.\n\n\nDesigned For\n\nCPAs\, firm owners\, partners\, and business development leads in professional services \nMarketing and client service teams responsible for lead generation\, referrals\, and growth\n\n\nObjectives\n\nMake every minute of every day work for them by converting goals into calendarized micro-commitments and a repeatable weekly cadence. \nShorten the sales cycle by improving qualification\, momentum management\, and next-step design. \nTurn strategic allies into a strategic sales force through clear value exchanges\, confidence scripts\, and referral enablement assets. \nBuild rapport quicker using relevance-first intros\, authority cues\, and curiosity-led discovery. \nDifferentiate selling an appointment from selling your wares with messaging that earns the next meeting and avoids feature dumping. \nOrganize sales calls for outcomes with simple agendas\, decision capture\, deadlines\, and accountable ownership. \nBest use social networking tools and strategies to warm leads\, re-warm dormant contacts\, and stay visibly useful in your niche. \nApply a debriefing system that documents lessons learned\, refines messaging\, and measurably improves conversion each week.\n\n\n \nMajor Subjects\n\nGoal Setting – Daily Rhythm: Converting annual goals into weekly sprints and time blocks \nShorter Cycles: Qualify early\, remove friction\, and guide to the next committed step \nStrategic Allies: Turn centers of influence and partners into an active sales force \nRapport at Speed: Credible empathy\, relevance anchors\, and trust signals \nAppointment vs. Wares: Why the next meeting is your “product” in professional services \nOrganized Sales Calls: Tight agendas\, defined roles\, captured decisions\, clear next steps \nSocial Networking Strategy: Visibility\, engagement\, and message sequencing for warm leads \nDebriefing System: A 10-minute post-call framework for continuous improvement
URL:https://sc.cpa/event/liot08-26-selling-skills-for-cpas/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260224T100000
DTEND;TZID=America/Detroit:20260224T114000
DTSTAMP:20260403T195504
CREATED:20260128T174218Z
LAST-MODIFIED:20260223T235711Z
UID:10005605-1771927200-1771933200@sc.cpa
SUMMARY:(LIMG10/26) Budgeting From the Bottom Up
DESCRIPTION:Event Description\nMost budgeting processes look at revenue as the starting point. This session examines the budgeting process from the bottom of the profit and loss statement rather than the top. The process begins with the profit desired for the company or a revenue producing department.  Then the overhead the company or department needs to cover for those earnings. Then from the gross profit you can determine the needed revenue.   \nDuring the process net profit per unit of revenue\, overhead cost per unit of revenue\, and other metrics are determined to create a living budget which is reviewed monthly. \nDesigned For\nMost budgeting processes begin at the top of the profit-and-loss statement by forecasting revenue. This session flips the script by starting at the bottom: the profit your organization wants to achieve. From there\, participants learn how to build a “living budget” that incorporates required overhead\, calculates the needed gross profit\, and determines the revenue necessary to reach financial goals. You’ll also walk through metrics such as net profit per revenue unit and overhead per revenue unit\, and see how monthly review transforms this approach into a dynamic tracking tool.\n\nObjectives\nLearning objectives:  \n\nUnderstand the budgeting process starting with profit rather than revenue. \nUnderstand net profit per unit of revenue and overhead cost per unit of revenue. \nUnderstand how to make this budget a living document that can easily track progress towards achieving the desired budget. 
URL:https://sc.cpa/event/limg10-26-budgeting-from-the-bottom-up/
CATEGORIES:Livestream
ORGANIZER;CN="Ruth King":MAILTO:rking@ontheribbon.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260226T100000
DTEND;TZID=America/Detroit:20260226T105000
DTSTAMP:20260403T195504
CREATED:20260128T175714Z
LAST-MODIFIED:20260225T235716Z
UID:10005609-1772100000-1772103000@sc.cpa
SUMMARY:(LITX74/26) State Tax Credits
DESCRIPTION:Event Description\nUnlock the Power of State Tax Credits for Your Organization \nJoin us for a high impact session where you’ll gain a practical understanding of South Carolina’s State Tax Credits and how they can be strategically utilized to support business growth\, community development\, and financial savings. \nObjectives\n\nA clear explanation of how South Carolina tax credits work\, why they exist\, and where they fit into state incentive structures \nCommunity Impact & Use \nLearn how state tax credits support economic development\, job creation\, and revitalization—and how your clients or organization can align with these goals \nTax Credit Monetization Process \nUnderstand how credits can be transferred or monetized\, and the compliance steps CPAs need to know \nInvestment Examples \nWalk through real world scenarios that illustrate how credits can reduce tax liability or fund major projects
URL:https://sc.cpa/event/litx74-26-state-tax-credits/
CATEGORIES:Livestream
ORGANIZER;CN="Matthew Zackon":MAILTO:mzackon@taxcreditmp.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260303T100000
DTEND;TZID=America/Detroit:20260303T112000
DTSTAMP:20260403T195504
CREATED:20260128T174220Z
LAST-MODIFIED:20260302T235714Z
UID:10005607-1772532000-1772536800@sc.cpa
SUMMARY:(LITE10/26) Cybersecurity Foundation for CPAs
DESCRIPTION:Event Description\nCybersecurity Foundation for CPAs – Cybersecurity is no longer just an IT issue—it’s a professional responsibility. In this 80-minute course\, CPAs will gain a clear\, actionable foundation in cybersecurity risk\, controls\, and governance so they can better protect their firm\, advise clients with confidence\, and avoid costly blind spots. \nObjectives\nPosition cybersecurity as a core professional responsibility for CPAs by equipping them with a practical\, non-technical foundation to identify risk\, strengthen controls\, and better protect their firm and clients.
URL:https://sc.cpa/event/lite10-26-cybersecurity-foundation-for-cpas/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260305T100000
DTEND;TZID=America/Detroit:20260305T105000
DTSTAMP:20260403T195504
CREATED:20260128T174219Z
LAST-MODIFIED:20260304T235712Z
UID:10005606-1772704800-1772707800@sc.cpa
SUMMARY:(LITE11/26) Cybersecurity Essentials
DESCRIPTION:Event Description\n \nIn today’s rapidly evolving digital landscape\, the strength of an organization’s cybersecurity measures is not just in its technology\, but in the awareness and vigilance of its workforce. Cybersecurity threats are becoming more sophisticated\, making it crucial for every employee to be equipped with the knowledge and skills to protect sensitive information and assets.\nIn this session\, we’ll walk through the essential building blocks of a strong cybersecurity foundation — from the types of safeguards organizations rely on\, to the role of continuous oversight and human monitoring\, to the everyday actions that either reduce or increase risk. The focus is not on technical jargon or specific products\, but on understanding how these layers work together to provide meaningful protection.\nBy the end of this discussion\, you should have a clearer picture of what effective cybersecurity looks like in today’s market\, why people and process matter just as much as tools\, and how each individual contributes to keeping the organization secure.\n \nObjectives\nTo equip CPAs with a practical\, non-technical understanding of cybersecurity risks\, including how incidents occur\, their impact on financial and operational integrity\, and the role leadership plays in risk awareness\, preparedness\, and response.
URL:https://sc.cpa/event/lite11-26-cybersecurity-essentials/
CATEGORIES:Livestream
ORGANIZER;CN="Lisa Carter":MAILTO:lcarter@spartantec.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260310T100000
DTEND;TZID=America/Detroit:20260310T105000
DTSTAMP:20260403T195504
CREATED:20260128T175713Z
LAST-MODIFIED:20260309T235726Z
UID:10005608-1773136800-1773139800@sc.cpa
SUMMARY:(LIOT12/26) Human Approach to AI in the Workplace: Strategies to Help Ensure Adoption
DESCRIPTION:Event Description\nAI is transforming the workplace\, but its success depends on how leaders guide its adoption. This presentation explores the current state of AI across U.S. industries and its impact on productivity\, hiring and employee experience\, as well as the critical role of leadership in driving responsible implementation. Learn strategies for closing skills gaps\, engaging teams and balancing innovation with empathy—while safeguarding privacy and minimizing risk. Whether your organization is starting its AI journey or scaling initiatives\, this session offers actionable insights to build a future-ready workforce and help ensure AI complements—not replaces—the human element. \nObjectives\nUnderstand AI’s current impact on the workplace—including productivity gains\, evolving job roles\, and industry-specific applications. \n• Recognize the leadership responsibilities in AI adoption\, such as guiding change\, fostering transparency\, and maintaining the human element. \n• Identify strategies to close skills gaps through upskilling\, reskilling\, and succession planning to build a future-ready workforce.
URL:https://sc.cpa/event/liot12-26-human-approach-to-ai-in-the-workplace-strategies-to-help-ensure-adoption/
CATEGORIES:Livestream
ORGANIZER;CN="Lindsey Hilton":MAILTO:lindsey.hilton@roberthalf.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260310T140000
DTEND;TZID=America/Detroit:20260310T152000
DTSTAMP:20260403T195504
CREATED:20260128T174217Z
LAST-MODIFIED:20260309T235723Z
UID:10005604-1773151200-1773156000@sc.cpa
SUMMARY:(LIET15/26) Ethical & Compliant  AI Use for Professional Services Firms
DESCRIPTION:Event Description\nEthical & Compliant AI Use for Professional Services Firms – AI isn’t just a productivity tool—it’s a professional risk surface. This course provides CPAs with a practical framework for using AI responsibly\, ethically\, and in compliance with professional standards\, helping firms leverage AI’s benefits without compromising client confidentiality\, trust\, or regulatory obligations. \nObjectives\nEnable CPAs and firm leaders to confidently adopt AI by providing a practical\, ethical\, and compliance-focused framework that protects client trust while minimizing professional and regulatory risk.
URL:https://sc.cpa/event/liet15-26-ethical-compliant-ai-use-for-professional-services-firms/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260312T100000
DTEND;TZID=America/Detroit:20260312T112000
DTSTAMP:20260403T195504
CREATED:20260128T174214Z
LAST-MODIFIED:20260311T235715Z
UID:10005602-1773309600-1773314400@sc.cpa
SUMMARY:(LITX75/26) Upstream Basis Planning
DESCRIPTION:Event Description\n \nUpstream basis planning allows families to secure a stepped-up basis without triggering estate tax by strategically using a senior family member’s remaining exemption and life expectancy. This course explains how to evaluate and design trust structures that intentionally create estate inclusion while managing risk and staying compliant. Participants will also see real-world examples that show the impact of a basis step-up on depreciation\, future deductions\, and asset-planning strategies.\n \nEnrolled Agent Approved \n\n\n\n \nObjectives\n\nParticipants will learn how upstream basis planning leverages a senior family member’s remaining estate tax exemption and shortened life expectancy to achieve a new fair-market-value basis\, while avoiding unintended estate tax exposure and preserving post-transfer control.  \nParticipants will be able to identify and evaluate trust designs that intentionally cause estate inclusion while limiting risk and ensuring compliance with federal tax rules.  \nParticipants will learn how to model upstream basis planning using real-world scenarios\, including the impact of basis step-up on depreciation recapture\, future depreciation deductions\, and potential asset disposition strategies.\n\n 
URL:https://sc.cpa/event/litx75-26-upstream-basis-planning/
CATEGORIES:Livestream
ORGANIZER;CN="Jordan Goewey":MAILTO:goeweyjs@email.wofford.edu
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260312T120000
DTEND;TZID=America/Detroit:20260312T125000
DTSTAMP:20260403T195504
CREATED:20250331T205412Z
LAST-MODIFIED:20260311T235715Z
UID:10004328-1773316800-1773319800@sc.cpa
SUMMARY:(LITX55/26) Tax Talks with Bill: March Madness: Avoiding Crazy Tax Mistakes
DESCRIPTION:Event Description\nBeware of easy to make mistakes in your tax practice. \nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nIdentify easy to make tax mistakes and how to avoid making them\n\nMajor Subjects\n\nEasy to make tax mistakes
URL:https://sc.cpa/event/litx55-26-tax-talks-with-bill-march-march-madness-avoiding-crazy-tax-mistakes/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260325T130000
DTEND;TZID=America/Detroit:20260325T163000
DTSTAMP:20260403T195504
CREATED:20250331T210318Z
LAST-MODIFIED:20260324T235712Z
UID:10004420-1774443600-1774456200@sc.cpa
SUMMARY:(LITX56/26) Keeping Up with the Tax Code - January 2026 Federal Tax Update for Individuals
DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In March 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx56-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-individuals-q1-2026/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260327T083000
DTEND;TZID=America/Detroit:20260327T092000
DTSTAMP:20260403T195504
CREATED:20260112T192713Z
LAST-MODIFIED:20260326T235723Z
UID:10005594-1774600200-1774603200@sc.cpa
SUMMARY:(LIOT09/26) Leadership Resilience
DESCRIPTION:Event Description\nIn a profession defined by rapid change\, increasing complexity\, and constant demands\, resilience is no longer optional—it’s a differentiator. This session gives CPAs a practical\, actionable framework to strengthen personal resilience\, deepen professional relationships\, expand support networks\, and lead teams through uncertainty with confidence. Participants will learn how to turn challenges into opportunities\, make clearer decisions under pressure\, foster healthier work environments\, and leverage self-care and self-awareness as tools for long-term effectiveness.\n\nDesigned For\n\nCPAs in supervisory\, management\, or leadership roles \nEmerging leaders preparing for expanded responsibility \nFirm administrators\, HR leaders\, and team leads \nProfessionals responsible for culture\, engagement\, and team performance\n\n\nObjectives\n•  Define resilience and explain its importance to CPA leadership roles. •  Build and leverage strong professional relationships that support collaboration and well being. •  Strengthen support networks across teams\, firms\, and professional communities. •  Foster a positive work environment that promotes engagement\, trust\, and shared accountability. •  Innovate through critical thinking when approaching obstacles\, change\, or uncertainty. •  Hone decision making skills to act with clarity and confidence under pressure. •  Help others become more resilient by coaching\, modeling behaviors\, and providing structured support. •  Maximize self awareness to understand personal triggers\, strengths\, and blind spots. •  Turn challenges into opportunities by reframing setbacks as strategic growth moments. •  Apply self care practices that enhance leadership stamina\, emotional balance\, and overall effectiveness.  \nMajor Subjects\n\nUnderstanding and Defining Leadership Resilience \nBuilding and Leveraging Strong Professional Relationships \nStrengthening Personal and Organizational Support Networks \nFostering a Positive\, Inclusive\, and High-Trust Work Environment \nInnovating Through Critical Thinking in High-Pressure Situations \nImproving Decision-Making for Clarity and Confidence \nCoaching and Supporting Others to Build Their Own Resilience \nMaximizing Self-Awareness for Better Leadership Outcomes \nTurning Professional Challenges into Opportunities for Growth \nUsing Self-Care Practices to Achieve Long-Term Effectiveness
URL:https://sc.cpa/event/liot09-26-leadership-relillience/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260407T120000
DTEND;TZID=America/Detroit:20260407T125000
DTSTAMP:20260403T195504
CREATED:20250331T205407Z
LAST-MODIFIED:20260403T234214Z
UID:10004324-1775563200-1775566200@sc.cpa
SUMMARY:(LITX57/26) Tax Talks with Bill: Last-Minute Filing Tips - The Home Stretch
DESCRIPTION:Event Description\nPerfect for tax pros facing crunch time.  This session provides final reminders and best practices. \n  \nEnrolled Agent Approved \nDesigned For\nTax preparers \nObjectives\n\nTo identify issues that may arise at the last minute and procedures not to overlook at the last minute.\nReview final filing checklists and avoid last minute errors. \nDiscuss extensions and their implications. \n\nMajor Subjects\n\nIssues to address or avoid at the last minute
URL:https://sc.cpa/event/litx57-26-tax-talks-with-bill-april-last-minute-filing-tips-the-home-stretch/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260424T083000
DTEND;TZID=America/Detroit:20260424T092000
DTSTAMP:20260403T195504
CREATED:20260112T194211Z
LAST-MODIFIED:20260116T150300Z
UID:10005597-1777019400-1777022400@sc.cpa
SUMMARY:(LIOT10/26) Succession Planning
DESCRIPTION:Event Description\nStrong organizations don’t leave the future to chance—they build it intentionally. This session gives CPA leaders a practical\, transparent\, and confidence-building approach to succession planning. Learn how to identify high-potential successors\, design a development “curriculum” that accelerates readiness\, communicate your plans without signaling premature departure\, and strengthen buy-in from rising leaders. Walk away with the tools to position future successors for long-term success while protecting continuity\, culture\, and client relationships.\nDesigned For\n\n\nManaging Partners & Firm Leaders\nCFOs\, COOs\, Controllers\, and Senior Managers\nTeam leads responsible for staff development or strategic planning\nLeaders preparing for eventual transition or building firm bench strength\n\n\nObjectives\n•  Identify future successors by assessing capability\, leadership behaviors\, and long term firm needs.\n•  Craft a succession “curriculum” that builds competence through structured learning\, shadowing\, and staged responsibility.\n•  Communicate succession plans in a way that reassures teams and clients that you are not immediately leaving the organization.\n•  Work closely with successors to accelerate their buy in\, confidence\, and readiness for advanced roles.\n•  Position future successors for higher level success by developing strategic thinking\, emotional intelligence\, and firm wide visibility. \nMajor Subjects\n\n\nIdentifying Future Successors\nCrafting a Structured Succession “Curriculum”\nCommunicating Succession Without Signaling Immediate Departure\nCollaborating With Successors to Accelerate Commitment & Buy-In\nSetting Up Successors for High-Level Future Success\nProtecting Culture\, Continuity\, and Client Confidence\nLeadership Behaviors That Smooth the Transition Timeline
URL:https://sc.cpa/event/liot10-26-succession-planning/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260521T080000
DTEND;TZID=America/Detroit:20260522T164500
DTSTAMP:20260403T195504
CREATED:20250422T165010Z
LAST-MODIFIED:20260403T234215Z
UID:10004991-1779350400-1779468300@sc.cpa
SUMMARY:(CN4113/26) Spring Splash Accounting Conference
DESCRIPTION:Event Description\nSpring Splash\, one of SCACPA’s 2 conferences\, features sessions along 5 different tracks over 2 days. Tracks include Tax\, Accounting & Auditing\, Industry\, and Non-Profit/Government. Spring Splash is a large\, in-person gathering of CPAs in the state. It also features the New CPA Oath Ceremony\, prime networking opportunities\, and a variety of exhibitors to solve your business needs.  \n 
URL:https://sc.cpa/event/cn4113-26-spring-splash-accounting-conference-charleston-sc/
LOCATION:Hyatt Regency Greenville\, 220 N Main St\, Greenville\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Larry J. Finney%2C CPA":MAILTO:larry.finney@gfc.cpa
END:VEVENT
END:VCALENDAR