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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250903T145000
DTEND;TZID=America/Detroit:20250903T163000
DTSTAMP:20260406T025248
CREATED:20250331T205414Z
LAST-MODIFIED:20250902T183516Z
UID:10004330-1756911000-1756917000@sc.cpa
SUMMARY:(LITE05/26) Excel for Staff Level 2 - Getting More Out of Excel
DESCRIPTION:Event Description\nExcel can do so many things but what are some of the features that can really help accountants take their Excel skills to the next level? This course is designed to do just that. To learn ALL the capabilities of Excel would take hundreds of hours of training\, so this two-hour course is designed to give you a jump start on the most important features that you can immediately begin implementing in your spreadsheets. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. \nDesigned For\nAny Excel user that wants to their spreadsheets to the next level. \nObjectives\n\nIdentify the best practices for setting up spreadsheets for data analysis  \nApply the use of Consistent Column Calculations to improve the accuracy of your spreadsheets  \nDetermine how to leverage array formulas\n\nMajor Subjects\n\nOverview of setting up spreadsheets for data analysis and how Excel Tables can help  \nLearning the importance of Consistent Column Calculations  \nHow to use Conditional Formatting to highlight important information  \nHow to leverage Excel Tables by analyzing them in PivotTables  \nLearning to leverage array formulas
URL:https://sc.cpa/event/lite05-26-excel-for-staff-level-2-getting-more-out-of-excel/
CATEGORIES:Livestream
ORGANIZER;CN="Bryan Smith":MAILTO:bsmith@datasmithpro.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250903T130000
DTEND;TZID=America/Detroit:20250903T142000
DTSTAMP:20260406T025248
CREATED:20250331T210210Z
LAST-MODIFIED:20250902T193508Z
UID:10004403-1756904400-1756909200@sc.cpa
SUMMARY:(LITX15/26) Lifecycle Financial Planning - Dependency and Why It Matters
DESCRIPTION:Event Description\nDetermining dependency is normally straightforward in most situations. However\, with the changing family dynamic in current times\, practitioners are more often facing unique living and social situations from their clients. In these unique circumstances\, determining who is a dependent and who isn’t can be difficult. Through true to life discussion questions and plain English explanations of code sections\, this course explores the modern idea of dependency after the Tax Cuts & Jobs Act (TCJA).  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify changes to the personal exemption \nIndicate which tax credits are affected by dependency \nRecognize the different types of dependents and the qualification tests for each type \nRecall the rules for claiming a Qualifying Child in the instance where more than taxpayer may be eligible to claim the dependent \nDetermine which taxpayers are able to claim a Qualifying Relative in the case of a multiple support agreement
URL:https://sc.cpa/event/litx15-26-lifecycle-financial-planning-dependency-and-why-it-matters/
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:20250903T083000
DTEND;TZID=America/Detroit:20250903T120000
DTSTAMP:20260406T025248
CREATED:20250331T205724Z
LAST-MODIFIED:20250902T180514Z
UID:10004365-1756888200-1756900800@sc.cpa
SUMMARY:(LIMG08/26) More Money at the End of the Month - Strategic Ways to Improve Cash Flow
DESCRIPTION:Event Description\nCash flow management is often the most important task of any CFO or financial leader. Regardless of whether oneworks in start-ups or established companies\, non-profit orfor-profit entities\, cash flow makes our organizations run.Have you ever wondered whether you are optimizing yourcompany’s cash flow? In this course\, we will explore how to improve your company’s cash flow using analysis and financial theories in the context of real-world situations. \nObjectives\n\nState the relationship between sustainable growth\, core earnings\, and company cash flow \nRecognize how time assessments and customer segmentation can be used to identify cash flow negative clients \nIdentify common behavioral biases which influence how a company spends money
URL:https://sc.cpa/event/limg08-26-more-money-at-the-end-of-the-month-strategic-ways-to-improve-cash-flow/
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:20250902T130000
DTEND;TZID=America/Detroit:20250902T144000
DTSTAMP:20260406T025248
CREATED:20250331T205712Z
LAST-MODIFIED:20250901T162005Z
UID:10004356-1756818000-1756824000@sc.cpa
SUMMARY:(LIAA10/26) Current Cybersecurity Risk Management Trends
DESCRIPTION:Event Description\nOne of the top concerns of any organization’s leadership is how to mitigate the risk of cybersecurity threats\, along with the prevention and detection of fraud. This course will focus on the most common cybersecurity vulnerabilities and fraud trends\, and best practices for managing them. \nDesigned For\nAnyone interested in cybersecurity risk management trends \nObjectives\nRecall the most common cybersecurity threats and protections   \n\nDescribe ways to protect data  \nExplain resources available for designing and implementing a cybersecurity risk management programme\n\nMajor Subjects\n\nOverview of current cybersecurity threats and how to mitigate data breach risk. \nDescribe how to avoid malware and other security threats 
URL:https://sc.cpa/event/liaa10-26-current-cybersecurity-risk-management-trends/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250902T102000
DTEND;TZID=America/Detroit:20250902T120000
DTSTAMP:20260406T025248
CREATED:20250331T205221Z
LAST-MODIFIED:20250901T233508Z
UID:10004309-1756808400-1756814400@sc.cpa
SUMMARY:(LIMG07/26) A Controller's Guide to Assessing the Risk of Your Organization: Coverages and Exclusions for Basic Business Policies
DESCRIPTION:Event Description\nPart of being a CFO or Controller is protecting the assets of the organization and managing risk. While many financial leaders feel comfortable with the strategic aspect of this task\, finding the right insurance coverages can leave one feeling out of their element. This course will focus on three common business policies – the package policy\, the business & property policy\, and the cyber policy. Through case studies and illustrative examples\, we will explore what these policies cover\, as well as what they don’t cover. We will also discuss how to have more productive conversations with outside insurance brokers. \nObjectives\n\nIdentify the basic parts of a P&C insurance policy \nRecognize the basic approach to building an insurance program for a company \nState the coverages and exclusions for commercial package\, building & property\, and cyber insurance policies \nIdentify techniques to building a better partnership with outside insurance brokers Topics
URL:https://sc.cpa/event/limg07-26-a-controllers-guide-to-assessing-the-risk-of-your-organization-coverages-and-exclusions-for-basic-business-policies/
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:20250902T083000
DTEND;TZID=America/Detroit:20250902T101000
DTSTAMP:20260406T025248
CREATED:20250331T205210Z
LAST-MODIFIED:20250901T203507Z
UID:10004303-1756801800-1756807800@sc.cpa
SUMMARY:(LIAA09/26) Introduction to Not-for-Profit Accounting
DESCRIPTION:Event Description\nNot-for-profit organizations encounter distinct accounting complexities. This course provides an introduction to the financial statements and specialized accounting principles relevant to nonprofits. Attendees will explore key topics such as net assets\, agency transactions\, contributions\, and endowments\, focusing on the unique transactions and account balances that define not-for-profit accounting. \nObjectives\n\nRecall the unique accounting principles and transactions applicable to NFP organizations \nIdentify the basic financial statements of nonprofit organizations \nRecall the accounting for contributions \nIdentify net asset classifications for nonprofit organizations \nIdentify agency transactions
URL:https://sc.cpa/event/liaa09-26-introduction-to-not-for-profit-accounting/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250828T083000
DTEND;TZID=America/Detroit:20250828T120000
DTSTAMP:20260406T025248
CREATED:20250331T205319Z
LAST-MODIFIED:20250827T163507Z
UID:10004320-1756369800-1756382400@sc.cpa
SUMMARY:(LITX14/26) Understanding Partnership Taxation - Distributions\, Basis and Contributions
DESCRIPTION:Event Description\nNavigating the complexities of small business partnerships requires a keen understanding of the financial dynamics at play. Small business owners often blur the lines between personal and company finances\, leading to frequent distributions from these partnerships. As advisors\, it’s crucial for us to comprehend the tax implications of these distributions\, distinguishing which ones are safe and which might pose a problem. In our comprehensive course\, we delve into partnership basis calculation\, a critical yet often confusing aspect of our practice. We explore the distinctions between inside basis\, outside basis\, and 704(b) basis\, shedding light on this intricate topic through easy-to-follow examples and practice problems. Additionally\, we will discuss the different types of distributions-cash\, property\, and hybrid-providing clarity on scenarios where a mix of both cash and property is involved. Lastly\, we will examine the tax implications of initial contributions of property to a partnership\, ensuring a well-rounded understanding of partnership dynamics.  \n\nEnrolled Agent Approved \nObjectives\n\nList the key rules of the thumb to remember when dealing with distributions \nState the ordering rules for calculating a partner’s tax basis \nDescribe the key differences between liquidating and non-liquidating distributions \nDetermine any applicable tax gains and losses of cash and property distributions \nState the ordering rules for hybrid distributions that involve both cash and property \nCalculate Inside Basis\, Outside Basis\, and 704(b) Basis \nRecognize the concept of Substantial Economic Effect \nList the three requirements that need to be present for an allocation to be deemed to have Economic Effect \nCalculate the reallocation of items of gains and loss under IRC 704(b) when a qualified income offset is present \nRecognize the tax effects of transferring cash\, property\, and services to a partnership \nRecall the tax effects of contributing assets to a partnership that are encumbered by debt
URL:https://sc.cpa/event/litx14-26-understanding-partnership-taxation-distributions-basis-and-contributions/
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:20250827T130000
DTEND;TZID=America/Detroit:20250827T135000
DTSTAMP:20260406T025248
CREATED:20250611T142009Z
LAST-MODIFIED:20250826T163509Z
UID:10005549-1756299600-1756302600@sc.cpa
SUMMARY:(LIAA35/26) Internal Controls Over Compliance vs Compliance - 2025
DESCRIPTION:Event Description\nAccurately identifying and testing controls over compliance is critical\, yet it remains a common deficiency highlighted in peer reviews. This course offers a comprehensive overview of internal controls over compliance\, with a focus on their application to Single Audits. Participants will learn how to effectively align internal controls with specific compliance requirements. Additionally\, we will address one of the most frequent findings in audits of governmental entities receiving federal grants: the misidentification of controls and the confusion between compliance and control processes. This course will help clarify the distinction\, equipping you with the tools to enhance audit quality and ensure compliance effectiveness. \nObjectives\n\nIdentify internal controls over compliance for a given compliance requirement \nRecognize compliance requirements per the Compliance Supplement \nIdentify an audit procedure to test the operating effectiveness of a given control
URL:https://sc.cpa/event/liaa35-26-internal-controls-over-compliance-vs-internal-controls-over-compliance-vs/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250827T102000
DTEND;TZID=America/Detroit:20250827T120000
DTSTAMP:20260406T025248
CREATED:20250331T210316Z
LAST-MODIFIED:20250826T163513Z
UID:10004418-1756290000-1756296000@sc.cpa
SUMMARY:(LITX13/26) Employee vs. Independent Contractor: The Tax Implications of Worker Classification
DESCRIPTION:Event Description\nHow do you determine who is an employee and who can be treated as an independent contractor?  \n\nEnrolled Agent Approved \nDesigned For\nCPAs who advise clients about employment status \nObjectives\n\nUnderstand who can be classified as an employee and who can be classified as an independent contractor   \n\nMajor Subjects\n\nDefine Employee and Independent Contractor
URL:https://sc.cpa/event/litx13-26-employee-vs-independent-contractor-the-tax-implications-of-worker-classification/
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:20250827T100000
DTEND;TZID=America/Detroit:20250827T123000
DTSTAMP:20260406T025248
CREATED:20250401T010813Z
LAST-MODIFIED:20250826T163512Z
UID:10004970-1756288800-1756297800@sc.cpa
SUMMARY:(LRTX0827/26) SC DOR Sales Tax Workshop
DESCRIPTION:Event Description\nSC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/lrtx0827-26-sc-dor-sales-tax-workshop/
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250827T100000
DTEND;TZID=America/Detroit:20250827T123000
DTSTAMP:20260406T025248
CREATED:20250331T210220Z
LAST-MODIFIED:20250826T163511Z
UID:10004409-1756288800-1756297800@sc.cpa
SUMMARY:(SRTX0827/26) SC DOR Sales Tax Workshop
DESCRIPTION:Event Description\nSC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/srtx0827-26-sc-dor-sales-tax-workshop/
CATEGORIES:In-Person
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250822T083000
DTEND;TZID=America/Detroit:20250822T092000
DTSTAMP:20260406T025248
CREATED:20250401T000619Z
LAST-MODIFIED:20250821T162007Z
UID:10004893-1755851400-1755854400@sc.cpa
SUMMARY:(LIOT02/26) Behavioral-Based Interviewing & OnBoarding
DESCRIPTION:Event Description\n2025 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 upon the amount of credit hours offered. \nMake every interview count and set new hires up for success. This course teaches you how to ask the right questions\, assess candidates based on behavior over rapport\, and confidently control the interview process. Plus\, learn to design an effective onboarding experience that boosts engagement and enhances employee retention. \nObjectives\n\nHow much to talk during an interview \nHow to ask terrific interview questions \nWhat interview questions to avoid \nHow to value behavior versus rapport during an interview \nHow to control and interview \nHow to best evaluate candidates after an interview \nHow to structure an effective onboarding process \nWhat type of onboarding actions enhance employee retention
URL:https://sc.cpa/event/liot02-26-behavioral-based-interviewing-onboarding/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250821T130000
DTEND;TZID=America/Detroit:20250821T144000
DTSTAMP:20260406T025248
CREATED:20250331T210322Z
LAST-MODIFIED:20250820T162006Z
UID:10004423-1755781200-1755787200@sc.cpa
SUMMARY:(LITX12/26) Nonprofit & Exempt Organizations: Tax Compliance Essentials
DESCRIPTION:Event Description\nWhat you should know about preparing Forms 990 \n\n Enrolled Agent Approved \nDesigned For\nCPAs who prepare Forms 990 \nObjectives\n\nUnderstand the contents of Form 990 and key elements to pay particular attention to\n\nMajor Subjects\n\nWhat are the various versions of Form 990 and whare are the keys for preparing a Form 990
URL:https://sc.cpa/event/litx12-26-nonprofit-exempt-organizations-tax-compliance-essentials/
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:20250821T100000
DTEND;TZID=America/Detroit:20250821T233000
DTSTAMP:20260406T025248
CREATED:20250401T062813Z
LAST-MODIFIED:20250820T162010Z
UID:10004988-1755770400-1755819000@sc.cpa
SUMMARY:(LRTX0821/26) SC DOR Alcohol Beverage Licensing Workshop
DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/lrtx0821-26-sc-dor-alcohol-beverage-licensing-workshop/
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250821T100000
DTEND;TZID=America/Detroit:20250821T233000
DTSTAMP:20260406T025248
CREATED:20250401T010916Z
LAST-MODIFIED:20250820T162009Z
UID:10004972-1755770400-1755819000@sc.cpa
SUMMARY:(SRTX0821/26) SC DOR Alcohol Beverage Licensing Workshop
DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/srtx0821-26-sc-dor-alcohol-beverage-licensing-workshop-2/
CATEGORIES:In-Person
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250821T083000
DTEND;TZID=America/Detroit:20250821T120000
DTSTAMP:20260406T025248
CREATED:20250331T210311Z
LAST-MODIFIED:20250820T162011Z
UID:10004414-1755765000-1755777600@sc.cpa
SUMMARY:(LIAA08/26) 2025 Hot Topics A&A 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 technical standards related to accounting and financial reporting. \nDesigned For\nPublic and industry accountants at all levels interested in remaining current on U.S. GAAP requirements \nObjectives\n\nIdentify “hot topics” in accounting and financial reporting \nRecall “plain language” explanations of current and emerging U.S. GAAP requirements \nExplain why new accounting standards were released\, and the most significant impact on financial reporting  \nList practical examples of responding to on-going and emerging risks relevant to accounting and finance professionals\n\n  \nMajor Subjects\n\nThe latest FASB standard-setting activity\, including significant projects on the horizon  \nUnderstanding the impact of current period changing accounting standards  \nHow to appropriately address on-going or emerging accounting and reporting issues due to the current environment  \nNonpublic entity alternatives within U.S. GAAP important to the current environment\n\n 
URL:https://sc.cpa/event/liaa08-26-2025-hot-topics-aa-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250820T120000
DTEND;TZID=America/Detroit:20250820T125000
DTSTAMP:20260406T025248
CREATED:20250331T210412Z
LAST-MODIFIED:20250819T192005Z
UID:10004429-1755691200-1755694200@sc.cpa
SUMMARY:(LITX11/26) Tax Talks with Bill: Back to School Tax Breaks - Education and Tax Savings
DESCRIPTION:Event Description\nWhat to know about 529 plans \n\nEnrolled Agent Approved \nDesigned For\nCPAs who want a better understanding of 529 plans \nObjectives\n\nUnderstand what a 529 plan is and how to use it        \n\nMajor Subjects\n\nWhat is a 529 plan \n How can you use it \nExit strategies
URL:https://sc.cpa/event/litx11-26-tax-talks-with-bill-august-back-to-school-tax-breaks-education-and-tax-savings/
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:20250820T083000
DTEND;TZID=America/Detroit:20250820T101000
DTSTAMP:20260406T025248
CREATED:20250331T205124Z
LAST-MODIFIED:20250819T163513Z
UID:10004299-1755678600-1755684600@sc.cpa
SUMMARY:(LIET03/26) Independence Requirements for Auditors
DESCRIPTION:Event Description\nCPAs in public practice are required to maintain independence. In this course\, we will discuss concepts associated with independence and review the rules from the AICPA Code of Professional Conduct with a focus on their practical application. We will also review the recently issued ethics interpretations from the Professional Ethics Executive Committee (PEEC)\, which impact independence\, and discuss practical methods of implementation.  \nObjectives\nUpon completing this course\, learners will be able to: \n\nIdentify types of controls \nRecall information on control best practices
URL:https://sc.cpa/event/liet03-26-independence-requirements-for-auditors/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250819T130000
DTEND;TZID=America/Detroit:20250819T144000
DTSTAMP:20260406T025248
CREATED:20250331T205535Z
LAST-MODIFIED:20250818T163515Z
UID:10004341-1755608400-1755614400@sc.cpa
SUMMARY:(LIAA07/26) Accounting for Equity Investments
DESCRIPTION:Event Description\nUnderstanding the proper accounting for and reporting of investments can be challenging\, especially given recent changes to U.S. GAAP.  This course will provide critical considerations when evaluating the proper treatment of basic investments in other entities and other common investments for nonpublic entities in U.S. GAAP-basis financial statements\, including consideration of recent changes in financial instrument accounting\, reporting\, and disclosure. \nDesigned For\nAnyone responsible for preparing or attesting upon financial statements \nObjectives\n\nRecall the proper accounting for investments  \nRecognize special accounting considerations\, such as equity method investments\, alternative investments with net asset value\, and more \nIdentify fair value presentation and disclosure requirements \n\nMajor Subjects\n\nIdentifying the three primary factors in determining proper accounting for investments other entities \nExploring the principles underlying equity method investment accounting \nExplaining the practical expedient to account for qualifying alternative investments using net asset value \nDescribing the categorizations for initial recognition and subsequent measurement of equity investments under FASB 321 \nDiscussing the key characteristics requiring consolidation of the investee \nDiscussing the foundational principles of fair value measurement and disclosure
URL:https://sc.cpa/event/liaa07-26-accounting-for-equity-investments/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250819T120000
DTEND;TZID=America/Detroit:20250819T125000
DTSTAMP:20260406T025248
CREATED:20250331T210215Z
LAST-MODIFIED:20250818T163514Z
UID:10004406-1755604800-1755607800@sc.cpa
SUMMARY:(LITE04/26) Unlock the Potential of AI Prompting
DESCRIPTION:Event Description\nDive into the world of AI with our comprehensive presentation designed for CPAs. Learn how to craft effective prompts to maximize AI interactions\, tailor strategies to different AI models\, and enhance communication and decision-making in financial analysis. Discover how to leverage AI for improved accuracy\, relevance\, and creativity in financial tasks\, ensuring your firm stays ahead in the fast-evolving technological landscape. \nObjectives\n     1.    Understand Different AI Models and Their Needs:        •  Learn how to tailor prompts to specific AI models.        •  Recognize the importance of clear and logical communication with AI.     2.    Master Human-like Communication with AI:        •  Develop skills to craft clear and well-structured prompts.        •  Enhance precision in language to improve AI responses.     3.    Explore Complexity in Language Understanding:        •  Understand AI’s pattern recognition capabilities.        •  Manage unexpected interpretations and refine prompts iteratively.     4.    Implement Continuous Learning and Feedback Loops:        •  Use ongoing feedback to refine AI responses.        •  Adapt AI outputs dynamically based on new data and corrected inputs.     5.    Apply Contextual Prompts for Enhanced Relevance:        •  Provide clear context in prompts to guide AI responses.        •  Ensure AI outputs are relevant and applicable to specific financial scenarios.
URL:https://sc.cpa/event/lite04-26-unlock-the-potential-of-ai-prompting/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250813T130000
DTEND;TZID=America/Detroit:20250813T163000
DTSTAMP:20260406T025248
CREATED:20250331T205520Z
LAST-MODIFIED:20250812T190506Z
UID:10004333-1755090000-1755102600@sc.cpa
SUMMARY:(LITX10/26) Keeping Up with the Tax Code - Quarterly Federal Tax Update for Businesses
DESCRIPTION:Event Description\nWith constant shifts in the federal tax landscape\, practitioners need more than just a list of new code sections—they need clarity\, strategy\, and context. This quarterly update dives into the latest tax law developments\, including impactful provisions of the One Big Beautiful Bill Act (OBBBA)\, current IRS enforcement priorities\, and emerging business tax topics. Using real-world examples and practical insight\, we’ll equip you to confidently advise clients year-round—not just during crunch time. \nEnrolled Agent Approved \nObjectives\nAfter attending this course\, participants will be able to: \n\nIdentify recent federal tax law changes and IRS areas of focus impacting business clients. \nAnalyze key provisions of the One Big Beautiful Bill Act (OBBA) and their implications for business tax planning and compliance. \nApply updates and evolving guidance to real-world business scenarios using clear\, actionable strategies. \nRecognize common practitioner challenges and emerging issues in payroll\, deductions\, credits\, and reporting. \nStay informed and responsive to client needs throughout the year with quarterly insights into regulatory and industry developments.
URL:https://sc.cpa/event/litx10-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-businesses-q3-2025/
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:20250813T083000
DTEND;TZID=America/Detroit:20250813T095000
DTSTAMP:20260406T025248
CREATED:20250331T205214Z
LAST-MODIFIED:20250812T195010Z
UID:10004304-1755073800-1755078600@sc.cpa
SUMMARY:(LITX09/26) Understanding S-Corporation Taxation - Shareholder Basis\, AAA & Retained Earnings
DESCRIPTION:Event Description\nEven though they have been around for several years\, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. Given the rising popularity of S-Corporations\, understanding how shareholder basis and the equity section of the balance sheet work together for tax purposes is imperative for nearly any tax practitioner. In this course\, we will discuss this relationship. Using examples and illustrations\, we will show how contributions\, operating transactions\, and distributions affect both shareholder basis as well as equity.  \nEnrolled Agent Approved \nObjectives\n\nRecognize the formula for calculating S-Corp Shareholder basis \nIdentify the items of income and deduction that are allocated to AAA\, PTI\, AE&P\, and OAA \nCalculate the tax effects of a distribution on shareholder basis and AAA
URL:https://sc.cpa/event/litx09-26-understanding-s-corporation-taxation-shareholder-basis-aaa-retained-earnings/
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:20250812T102000
DTEND;TZID=America/Detroit:20250812T120000
DTSTAMP:20260406T025248
CREATED:20250331T210125Z
LAST-MODIFIED:20250811T233509Z
UID:10004400-1754994000-1755000000@sc.cpa
SUMMARY:(LIAA06/26) Introduction to Governmental Accounting
DESCRIPTION:Event Description\nGovernmental accounting is very unique. This course will introduce the financial reporting basics for governments\, including fund accounting and the modified accrual basis of accounting. Attendees will analyze the layouts of the fund financial statements as well as the government-wide financial statements. The course will also cover the concept of component units\, Management Discussion & Analysis (MD&A)\, and the Annual Comprehensive Financial Report. \nObjectives\n\nDescribe the unique accounting principles and transactions applicable to governmental entities.
URL:https://sc.cpa/event/liaa06-26-introduction-to-governmental-accounting/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250807T145000
DTEND;TZID=America/Detroit:20250807T163000
DTSTAMP:20260406T025248
CREATED:20250331T205818Z
LAST-MODIFIED:20250806T163506Z
UID:10004371-1754578200-1754584200@sc.cpa
SUMMARY:(LIAA05/26) FASB Update
DESCRIPTION:Event Description\nFASB standards are constantly changing.  Practioners must keep up with those changes. \nDesigned For\nThe two hour session is appropriate for any CPA in industry who prepares or analyzes financial statements.  It is also appropriate for a practitioner in public practice who provides acconting or attest services for client financial statements. \nObjectives\n\nGaining an understanding of recently issued FASB standards and when they become effective \nGaining an understanding of in prices FASB standards including the purpose and when the standard might be issued\n\n. \nMajor Subjects\nWe will cover recently issued FASB standards that are now\, or soon to be\, effective.  We will also review the FASB’s work plan to understand what might be issued in the near future.
URL:https://sc.cpa/event/liaa05-26-fasb-update/
CATEGORIES:Livestream
ORGANIZER;CN="Bruce A. Nunnally":MAILTO:NunnallyDestin@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250807T102000
DTEND;TZID=America/Detroit:20250807T120000
DTSTAMP:20260406T025248
CREATED:20250331T205821Z
LAST-MODIFIED:20250806T163505Z
UID:10004373-1754562000-1754568000@sc.cpa
SUMMARY:(LIAA04/26) Internal Control Deficiencies and Other Matters - Adding Value Through Required Auditor Communications
DESCRIPTION:Event Description\nProfessional and regulatory audit standards require communication of internal control matters noted in a financial statement audit. This assists management and those charged with governance with satisfying responsibilities for designing\, implementing\, maintaining\, and monitoring internal controls. In addition\, in order to retain existing clients\, lower fee pressures and gain invaluable referral sources\, financial statement auditors must place a priority on being a value-added business advisor. This module will help the auditor with understanding how to improve required internal control communications to be more value-added from the perspective of the client. \nDesigned For\nProfessionals responsible for evaluating the design and implementation of internal control \nObjectives\nDiscuss what\, when\, and to whom to communicate identified deficiencies in internal control during the financial statement audit  \n\nDescribe how to categorize the severity of identified deficiencies \n Explain how to draft written communications in a way that will increase the likelihood of corrective action \n Describe the importance of making value-added business advice to clients a priority \nExplain how to anticipate and prevent issues that could negatively impact clients \n\nMajor Subjects\n\nThe required communication of internal control matters noted on an audit  \nEvaluating the severity of identified deficiencies\, including consideration of qualitative considerations \nImportance of placing a priority on being a value-added business advisor
URL:https://sc.cpa/event/liaa04-26-internal-control-deficiencies-and-other-matters-adding-value-through-required-auditor-communications/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250807T083000
DTEND;TZID=America/Detroit:20250807T094000
DTSTAMP:20260406T025248
CREATED:20250331T205408Z
LAST-MODIFIED:20250806T202309Z
UID:10004325-1754555400-1754559600@sc.cpa
SUMMARY:(LIAA03/26) 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\nUnderstanding of pressures and motivations behind a person crossing the line \nRaising fraud awareness \nIdentifying ways to reduce the fraud risk in the workplace \nProvide tips and tools to better protect your business and employees\n\nMajor Subjects\n\nDiscuss the reasoning behind occupational fraud \nIllustrate risks and rewards through fraud-related cases and videos \nExamine the impact of crossing ethical and legal boundaries \nExplore the challenges of protecting your business and employees
URL:https://sc.cpa/event/liaa03-26-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:20250806T083000
DTEND;TZID=America/Detroit:20250806T120000
DTSTAMP:20260406T025248
CREATED:20250331T210319Z
LAST-MODIFIED:20250805T163508Z
UID:10004421-1754469000-1754481600@sc.cpa
SUMMARY:(LIMG06/26) Building a Better Budget in a Time of Uncertainty
DESCRIPTION:Event Description\nThrough a combination of theory and real-world examples\, we will explore how to build flexibility into our budget – so that it can inform and drive decision-making when we don’t quite know what is ahead. \nObjectives\n\nRecall the difference between a forecast and a budget \nIdentify the difference between top-down and bottom-up budgeting \nState the key elements of a flexible budgeting approach \nDefine key cost drivers \nState how behavioral biases may affect the budgeting process \nIdentify how headcount efficiency may be measured \nDefine scenario planning \nRecognize best practices and controls for managing budget changes
URL:https://sc.cpa/event/limg06-26-building-a-better-budget-in-a-time-of-uncertainty/
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:20250805T102000
DTEND;TZID=America/Detroit:20250805T120000
DTSTAMP:20260406T025248
CREATED:20250331T205318Z
LAST-MODIFIED:20250804T193510Z
UID:10004319-1754389200-1754395200@sc.cpa
SUMMARY:(LITE03/26) Excel for Staff Level 1 - What You Never Learned
DESCRIPTION:Event Description\nMost Staff Accountants learned Excel in college and many others learned Excel on their own\, however most users never learned the important productivity tips that help them build spreadsheets more efficiently. This course will teach new and experienced users how to leverage the many productivity tools built within Excel in order to build spreadsheets with maximum effectiveness. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. \nDesigned For\nAny Excel user that wants to learn the “real” basics of Excel that will increase their productivity. \nObjectives\n\nIdentify all the ways you can select cells and ranges  \nRecall ways to leverage custom number formats  \nRecognize the importance of proper worksheet structure \n\nMajor Subjects\n\nNavigating around worksheets  \nSelecting cells and ranges  \nHow to use custom number formatting  \nHow to leverage Views  \nHow to build better formulas with referenced variables and defined names  \nLearn to quickly format cells with Cell Styles  \nLearn proper worksheet structure
URL:https://sc.cpa/event/lite03-26-excel-for-staff-level-1-what-you-never-learned/
CATEGORIES:Livestream
ORGANIZER;CN="Bryan Smith":MAILTO:bsmith@datasmithpro.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250731T130000
DTEND;TZID=America/Detroit:20250731T163000
DTSTAMP:20260406T025248
CREATED:20250711T155004Z
LAST-MODIFIED:20250730T183508Z
UID:10005550-1753966800-1753979400@sc.cpa
SUMMARY:(LITX64/26) What The Big Beautiful Bill Means for You and Your Clients: Breaking Down Key Tax Provisions
DESCRIPTION:Event Description\nThe “Big Beautiful Bill” is the most significant tax law package since the TCJA\, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced\, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed\, what’s new\, and what to prepare for across individual\, business\, and estate taxation. \nArt Werner breaks down key topics like bonus depreciation\, enhanced 199A deductions\, Trump accounts\, SALT cap changes\, estate planning\, charitable limits\, 1099-K thresholds\, and much more. He’ll also examine areas with future sunsets\, business incentives\, and international tax provisions that could impact clients at all income levels. \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 the major tax provisions included in The One Big Beautiful Bill Act \nAnalyze Changes to the Internal Revenue Code. \nDetermine how the bill affects individual tax planning strategies \nEvaluate the impact of the bill on pass-through business taxation \nAnalyze changes to corporate and international tax rules \nInterpret estate and gift tax modifications under the legislation \nRecognize changes to depreciation and expensing rules \nAssess the tax planning implications for clients affected by international provisions \nExplain the impact of the legislation on 529 plans and new Trump accounts\n\nMajor Subjects\n\nExtension of individual TCJA provisions \nExpansion of IRC Section 199A \nBonus depreciation and Section 179 updates \nChanges to the standard deduction and personal exemptions \nChild tax credit revisions \nBusiness interest deduction limits \nEstate and gift tax thresholds \nInternational tax changes and foreign surtax provisions \nCreation of Trump Accounts and expansion of 529 plans \n1099 reporting threshold changes and other administrative updates
URL:https://sc.cpa/event/litx64-26-what-the-big-beautiful-bill-means-for-you-and-your-clients-breaking-down-key-tax-provisions/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250730T130000
DTEND;TZID=America/Detroit:20250730T153000
DTSTAMP:20260406T025248
CREATED:20250529T183509Z
LAST-MODIFIED:20250729T163507Z
UID:10005001-1753880400-1753889400@sc.cpa
SUMMARY:(LIAA34/26) What's Going on at the FASB
DESCRIPTION:Event Description\nThe course will start with the Accounting Standard Updates effective in 2025 for public entities\, private entities\, and nonprofits. We will also review year 2 implications of the leases standard including modification accounting. We will then switch our attention to the items coming down the pike\, including a look at the projects identified by the FASB’s Invitation to Comment: Agenda Consultation. \nObjectives\n\nIdentify the impact of ASUs that are effective in 2025 on financial reporting \nDescribe the impact of the lease modification on financial reporting \nIdentify FASB ASUs that will be effective after 2025
URL:https://sc.cpa/event/liaa34-26-whats-going-on-at-the-fasb/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
END:VCALENDAR