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DTSTART;TZID=America/Detroit:20261208T095000
DTEND;TZID=America/Detroit:20261208T131000
DTSTAMP:20260527T184720
CREATED:20260515T005910Z
LAST-MODIFIED:20260527T224117Z
UID:10005672-1796723400-1796735400@sc.cpa
SUMMARY:(LITX45/27) Federal Tax Update for Businesses – End of Year 2026
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. With the passage of the One Big Beautiful Bill Act (OBBBA) and the more recent guidance about it\, there’s even more for practitioners to keep up with. Now more than ever\, you need more than just new code sections hurled your way—you need a reliable and practical way to stay on top of new legislation\, IRS focus areas\, and key developments affecting your clients. We’ll walk through recent updates for employers related to tip deduction and overtime deduction reporting. We will also talk about those tricky expiration dates related to green energy credits. Finally\, we will discuss disproportionate distributions to partners. Through discussion and easy-to-follow examples\, you’ll be better prepared to answer tough client questions and stay current year-round. Not just during tax season! \nObjectives\nState the major provisions of the OBBBA related to businesses. \nIdentify recent guidance related to the tip deduction and overtime deduction for employers. \nState when green energy credits may be taken and when they expire in accordance with recent guidance. \nRecognize differences in tax implications and reporting for proportionate and disproportionate distributions.
URL:https://sc.cpa/event/litx45-27-federal-tax-update-for-businesses-end-of-year-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:20261209T083000
DTEND;TZID=America/Detroit:20261209T092000
DTSTAMP:20260527T184720
CREATED:20260515T011624Z
LAST-MODIFIED:20260515T042225Z
UID:10005865-1796805000-1796808000@sc.cpa
SUMMARY:(LITE10/27) MFA + Password Manager Rollout Plan
DESCRIPTION:Event Description\nCreate a clear\, practical roadmap for implementing multi-factor authentication and password managers across your organization. This course outlines best practices\, common adoption challenges\, and rollout strategies to strengthen security while minimizing user resistance. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Apply cybersecurity and data protection controls to reduce breach and fraud risk. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite10-27-mfa-password-manager-rollout-plan/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261209T093000
DTEND;TZID=America/Detroit:20261209T102000
DTSTAMP:20260527T184720
CREATED:20260515T010416Z
LAST-MODIFIED:20260515T042730Z
UID:10005717-1796808600-1796811600@sc.cpa
SUMMARY:(LITE11/27) Secure File Sharing and Retention
DESCRIPTION:Event Description\nEnsure sensitive files are shared securely while meeting retention and compliance obligations with confidence. This course covers best practices for secure file sharing\, access controls\, and retention policies to reduce risk and protect organizational data. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite11-27-secure-file-sharing-and-retention/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261210T083000
DTEND;TZID=America/Detroit:20261210T092000
DTSTAMP:20260527T184720
CREATED:20260515T010916Z
LAST-MODIFIED:20260527T224617Z
UID:10005779-1796891400-1796894400@sc.cpa
SUMMARY:(LITX46/27) Exploring Client Advisory Services - Working with Foreign Contractors
DESCRIPTION:Event Description\nIn an increasingly online world where geography is less important\, some companies are looking outside of the United States for talent. However\, foreign contractors have many unique tax attributes – and their filing requirements can differ depending on if they are classified as a resident or nonresident alien. In this course\, we will discuss basic tax requirements related to foreign contractors. Using discussion and examples\, we will identify situations to watch out for and when certain forms may be required. We will also discuss what to do in the case of worker misclassification. \nObjectives\nRecognize the difference between Resident Aliens and Non-Resident Aliens. \nState situations that would require the filing of a W-8BEN or Form 1042. \nRecall when back-up withholding may be required for certain taxpayers. \nIdentify qualifications for the IRS Voluntary Classification Settlement Program (VCSP).
URL:https://sc.cpa/event/litx46-27-exploring-client-advisory-services-working-with-foreign-contractors/
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:20261210T093000
DTEND;TZID=America/Detroit:20261210T125000
DTSTAMP:20260527T184720
CREATED:20260515T011712Z
LAST-MODIFIED:20260527T222813Z
UID:10005873-1796895000-1796907000@sc.cpa
SUMMARY:(LITX47/27) Federal Tax Update for Individuals – End of Year 2026
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. With the passage of the One Big Beautiful Bill Act (OBBBA)\, there’s even more for practitioners to keep up with. Now more than ever\, you need more than just new code sections hurled your way—you need a reliable and practical way to stay on top of new legislation\, IRS focus areas\, and key developments affecting your clients. We’ll walk through major recent updates\, including recent guidance related to OBBBA’s impact on individual taxpayers\, and address hard-to-navigate areas that continue to challenge practitioners. Through discussion and easy-to-follow examples\, you’ll be better prepared to answer tough client questions and stay current year-round. Not just during tax season! \nObjectives\nState new developments related to the OBBBA that pertain to individual taxpayers. \nRecognize expiring green energy credits. \nRecall the advantages of creating IRS Tax Pro Accounts. \nIdentify the key changes being proposed to the IRS CI Voluntary Disclosure Practice.
URL:https://sc.cpa/event/litx47-27-federal-tax-update-for-individuals-end-of-year-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:20261210T130000
DTEND;TZID=America/Detroit:20261210T135000
DTSTAMP:20260527T184720
CREATED:20260515T010522Z
LAST-MODIFIED:20260527T223413Z
UID:10005731-1796907600-1796910600@sc.cpa
SUMMARY:(LITX48/27) Keeping Up with the Tax Code - 4 Tiers of Losses for Non-Corporate Taxpayers
DESCRIPTION:Event Description\nWhether you are an experienced veteran or new to the industry\, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up with the Tax Code series looks at recent changes to tax law from a practitioner perspective. We don’t just hurl code sections at you without explanation. Using examples\, problems\, and plain explanations\, we explore a mix of new tax issues and areas of the code that tend to be misunderstood in a practical and straight-forward way. In this session\, we will explore the various ways losses may be limited for noncorporate taxpayers as well as the new overall limit on business losses. \nObjectives\nState the 4 tiers of losses for non-corporate taxpayers. \nIdentify the different tax treatment of losses suspended at each loss tier. \nRecognize when a loss may be suspended under IRC 461(l).
URL:https://sc.cpa/event/litx48-27-keeping-up-with-the-tax-code-4-tiers-of-losses-for-non-corporate-taxpayers/
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:20261215T083000
DTEND;TZID=America/Detroit:20261215T092000
DTSTAMP:20260527T184720
CREATED:20260515T010824Z
LAST-MODIFIED:20260515T042830Z
UID:10005765-1797323400-1797326400@sc.cpa
SUMMARY:(LITE12/27) Incident Response Checklist for Finance
DESCRIPTION:Event Description\nBe prepared to act quickly and confidently when a security incident impacts finance operations. This course provides a clear\, finance-focused incident response checklist to help limit damage\, meet reporting obligations\, and support an effective recovery. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite12-27-incident-response-checklist-for-finance/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261215T093000
DTEND;TZID=America/Detroit:20261215T102000
DTSTAMP:20260527T184720
CREATED:20260515T011408Z
LAST-MODIFIED:20260515T041537Z
UID:10005840-1797327000-1797330000@sc.cpa
SUMMARY:(LITE13/27) Phishing Simulation Follow-Up Actions
DESCRIPTION:Event Description\nReinforce learning and reduce risk by taking the right actions after a phishing simulation. This course outlines effective follow-up steps to address vulnerabilities\, improve employee awareness\, and strengthen your organization’s overall security posture. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Strengthen incident response readiness and communication workflows. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite13-27-phishing-simulation-follow-up-actions/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261215T103000
DTEND;TZID=America/Detroit:20261215T112000
DTSTAMP:20260527T184720
CREATED:20260515T010126Z
LAST-MODIFIED:20260527T224713Z
UID:10005692-1797330600-1797333600@sc.cpa
SUMMARY:(LITX49/27) Tax Planning: Charitable Contributions\, Substantiation\, and Planning
DESCRIPTION:Event Description\nMaximize tax benefits while ensuring charitable contributions meet strict substantiation requirements. This course provides practical planning strategies and documentation guidance to help support deductions\, reduce risk\, and withstand IRS review. \nObjectives\nApply planning steps; assess impacts; build a client/company checklist. Apply current federal and South Carolina guidance to common filing\, planning\, and compliance scenarios. Use checklists and review steps to reduce errors in entity and individual workflows. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx49-27-tax-planning-charitable-contributions-substantiation-and-planning/
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:20261215T173000
DTEND;TZID=America/Detroit:20261215T191000
DTSTAMP:20260527T184720
CREATED:20260515T005810Z
LAST-MODIFIED:20260515T042925Z
UID:10005654-1797355800-1797361800@sc.cpa
SUMMARY:(LIET10/27) SC Regulatory Ethics: Rules & Regulations (SC Statutes and Regulations) - Rebroadcast
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\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations.Recognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance.Apply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards.
URL:https://sc.cpa/event/liet10-27-sc-regulatory-ethics-rules-regulations-sc-statutes-and-regulations-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261216T083000
DTEND;TZID=America/Detroit:20261216T101000
DTSTAMP:20260527T184720
CREATED:20260515T010827Z
LAST-MODIFIED:20260515T042832Z
UID:10005767-1797409800-1797415800@sc.cpa
SUMMARY:(LIAA38/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: \nSegment 4: Linking Assesse
DESCRIPTION:Event Description\nThis series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in “real-life” circumstances.  Practical understanding of principles and standards can result in a high-quality\, insightful\, and profitable engagement. \nObjectives\n\n	Describe how to properly identify\, evaluate\, document and respond to risks of material misstatement due to either fraud or error\n	Explain how to link assessed risk of material misstatement to the design of the nature\, timing and extent of further audit procedures\n	Apply best practices for effective and efficient audit engagements that rely on a meaningful risk assessment process
URL:https://sc.cpa/event/liaa38-27-auditing-bits-in-bytestm-a-practical-break-down-of-real-world-best-practices-applied-in-highly-successful-audits-segment-4-linking-assesse/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261216T102000
DTEND;TZID=America/Detroit:20261216T120000
DTSTAMP:20260527T184720
CREATED:20260515T011118Z
LAST-MODIFIED:20260515T043117Z
UID:10005808-1797416400-1797422400@sc.cpa
SUMMARY:(LIAA39/27) PCAOB and SEC Update
DESCRIPTION:Event Description\nIt is imperative for public companies to produce quality financial reporting. This course will share insights into the latest SEC and PCAOB areas of emphasis and concern. \nObjectives\n\n	Identify areas of focus by the SEC\, new rules\, and developments by the PCAOB\n	List SEC comment letters and areas of PCAOB emphasis to help registrants improve the quality of financial reporting\n	Recall enforcement actions by the SEC
URL:https://sc.cpa/event/liaa39-27-pcaob-and-sec-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261216T130000
DTEND;TZID=America/Detroit:20261216T144000
DTSTAMP:20260527T184720
CREATED:20260515T011618Z
LAST-MODIFIED:20260515T041040Z
UID:10005856-1797426000-1797432000@sc.cpa
SUMMARY:(LIAA40/27) Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits
DESCRIPTION:Event Description\nSampling is an important method for determining the extent of testing controls\, testing compliance\, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the population yet extend results to project likely conclusions about the entire population. This module will describe the proper process for both attribute testing and variable sampling in financial statement and compliance audits. \nObjectives\n\n	Recall generally accepted audit requirements related to sampling applications\n	Differentiate attribute testing for tests of controls or compliance from sampling for substantive assurance in tests of details\n	Explain special considerations related to testing in compliance audits performed in accordance with Uniform Guidance\n	Identify common sampling-related audit deficiencies
URL:https://sc.cpa/event/liaa40-27-sampling-avoiding-common-mistakes-on-financial-statement-and-compliance-audits/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261217T083000
DTEND;TZID=America/Detroit:20261217T092000
DTSTAMP:20260527T184720
CREATED:20260515T010423Z
LAST-MODIFIED:20260527T223412Z
UID:10005727-1797496200-1797499200@sc.cpa
SUMMARY:(LITX50/27) Exploring Client Advisory Services: Independent Contractors vs Employees
DESCRIPTION:Event Description\nAs gig workers\, remote employees\, and hybrid working environments have become more commonplace\, the tax rules pertaining to independent contractors and employees have become more complex. If someone can work whenever they want\, are they still an employee? How are expense reimbursements reported? And most importantly\, what happens if a contractor should really be classified as an employee? In this course\, we will discuss these issues\, as well as some common tax reporting issues. Finally\, we will discuss recent tax legislation in this area\, including changes to the electronic filing requirements. \nObjectives\nRecall the 3 determination categories (incorporating the 20 historical factors) that the IRS uses to determine employees versus independent contractors. \nIdentify the basic tax forms needed when hiring employees and independent contractors. \nRecognize the different types of 1099 forms. \nState the tax implications of scholarships.
URL:https://sc.cpa/event/litx50-27-exploring-client-advisory-services-independent-contractors-vs-employees/
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:20261217T093000
DTEND;TZID=America/Detroit:20261217T125000
DTSTAMP:20260527T184720
CREATED:20260515T011115Z
LAST-MODIFIED:20260515T041339Z
UID:10005803-1797499800-1797511800@sc.cpa
SUMMARY:(LIOT14/27) Seeing Beyond the Numbers - Financial Statement Analysis  for CFOs & Controllers
DESCRIPTION:Event Description\nFinancial statements are a crucial window into the daily operations and overall health of a company. They reveal the strengths and weaknesses that define the organization’s financial standing. However\, the interpretation of financial statements can vary widely depending on the user’s perspective. This course is designed to help you refine your financial statement analysis skills and gain insights that will enable you to better understand and communicate your company’s financial performance. \nObjectives\n– Indicate how different stakeholders utilize financial statements – Recognize how flexible budgeting may be used by CFOs and Controllers – Recall how time series analysis and common size financial statements are used in trend analysis – Calculate liquidity\, leverage\, and profitability ratios – Identify the uses and limitations of ratio analysis
URL:https://sc.cpa/event/liot14-27-seeing-beyond-the-numbers-financial-statement-analysis-for-cfos-controllers/
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:20261217T130000
DTEND;TZID=America/Detroit:20261217T135000
DTSTAMP:20260527T184720
CREATED:20260515T011219Z
LAST-MODIFIED:20260527T222608Z
UID:10005825-1797512400-1797515400@sc.cpa
SUMMARY:(LITX51/27) Exploring Client Advisory Services Types of IRS Notices & Best Practices
DESCRIPTION:Event Description\nOne thing that is nearly impossible to get away from as a tax practitioner is IRS notices. Even if you are not a tax attorney\, it is important to know what to do when the client comes to you with a letter. What information do you need to collect? What types of notices are there? And more importantly\, are there any remedies? In this class\, we will explore some of the basic types of IRS notices. We will talk about the audit process and when the client might be eligible for relief. We will also discuss which penalties are eligible for first-time abatement – and which are not. \nObjectives\nRecognize the different types of IRS Notices. \nState the requirements for First Time Abatement. \nIdentify the different types of IRS audits and key appeal procedures.
URL:https://sc.cpa/event/litx51-27-exploring-client-advisory-services-types-of-irs-notices-best-practices/
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:20261217T140000
DTEND;TZID=America/Detroit:20261217T145000
DTSTAMP:20260527T184720
CREATED:20260515T011629Z
LAST-MODIFIED:20260527T224517Z
UID:10005868-1797516000-1797519000@sc.cpa
SUMMARY:(LITX52/27) Lifecycle Financial Planning: Education Planning - 529 Plans
DESCRIPTION:Event Description\nWith the rising cost of college\, education planning has become an increasingly greater need for clients. 529 plans continue to be a valuable way to save for college in a tax-efficient way. However\, are there any costs that 529 plans cannot be used to cover? What about using 529 plans to cover student loan payments? Is that possible? Finally\, with SECURE 2.0\, are there now more tax-efficient ways to get money out of a 529 plan? In this course\, we will go beyond the nuts and bolts of 529 plans and explore these details and many more\, so that you can be ready to field client questions. If you are looking for a course that goes more in-depth on 529 plans\, this is the one for you! \nObjectives\nState what expenses 529 plan distributions may be used for. \nRecognize ways that remaining funds may be removed from a 529 plan tax-free. \nIdentify when a Coverdell ESA might be used instead of a 529 plan.
URL:https://sc.cpa/event/litx52-27-lifecycle-financial-planning-education-planning-529-plans/
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:20261219T083000
DTEND;TZID=America/Detroit:20261219T101000
DTSTAMP:20260527T184720
CREATED:20260515T011320Z
LAST-MODIFIED:20260515T041530Z
UID:10005836-1797669000-1797675000@sc.cpa
SUMMARY:(LIET11/27) SC Regulatory Ethics: Rules & Regulations (SC Statutes and Regulations) - Rebroadcast
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\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations.Recognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance.Apply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards.
URL:https://sc.cpa/event/liet11-27-sc-regulatory-ethics-rules-regulations-sc-statutes-and-regulations-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261229T083000
DTEND;TZID=America/Detroit:20261229T101000
DTSTAMP:20260527T184720
CREATED:20260515T011711Z
LAST-MODIFIED:20260515T042227Z
UID:10005872-1798533000-1798539000@sc.cpa
SUMMARY:(LIET12/27) SC Regulatory Ethics: Rules & Regulations (SC Statutes and Regulations) - Rebroadcast
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\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations.Recognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance.Apply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards.
URL:https://sc.cpa/event/liet12-27-sc-regulatory-ethics-rules-regulations-sc-statutes-and-regulations-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270105T083000
DTEND;TZID=America/Detroit:20270105T101000
DTSTAMP:20260527T184720
CREATED:20260515T005907Z
LAST-MODIFIED:20260515T042421Z
UID:10005666-1799137800-1799143800@sc.cpa
SUMMARY:(LIAA41/27) Analytical Procedures – Comprehending Financial Statement Audit Fundamentals
DESCRIPTION:Event Description\nProperly designing\, documenting and evaluating results of analytic review procedures is critical for performing an effective and efficient audit engagement. This module will provide the tips and techniques necessary to gather sufficient appropriate audit evidence to support conclusions using analytic procedures common to financial statement audits. \nObjectives\n\n	Link preliminary analytic review results to assessed risk of material misstatement\n	Perform final overall analysis of audit results\n	Recall audit standard requirements\, including minimum documentation for substantive analytic procedures\n	Design typical substantive analytical procedures\n	Identify quality control deficiencies in substantive analytic procedures
URL:https://sc.cpa/event/liaa41-27-analytical-procedures-comprehending-financial-statement-audit-fundamentals/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270105T102000
DTEND;TZID=America/Detroit:20270105T120000
DTSTAMP:20260527T184720
CREATED:20260515T011617Z
LAST-MODIFIED:20260515T041040Z
UID:10005854-1799144400-1799150400@sc.cpa
SUMMARY:(LIAA42/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits:\nSegment 6: General Procedur
DESCRIPTION:Event Description\nThis series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in “real-life” circumstances.  Practical understanding of principles and standards can result in a high-quality\, insightful\, and profitable engagement. \nObjectives\n\n	Describe all activities that occur during the engagement wrap-up phase of the engagement\, which includes general audit procedures\, audit report drafting\, and audit report release\n	Explain how this phase of the engagement can easily unravel all good intentions as it relates to audit quality and profitability\n	Apply professional judgment and best practices for an effective and efficient engagement
URL:https://sc.cpa/event/liaa42-27-auditing-bits-in-bytestm-a-practical-break-down-of-real-world-best-practices-applied-in-highly-successful-auditssegment-6-general-procedur/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270105T130000
DTEND;TZID=America/Detroit:20270105T162000
DTSTAMP:20260527T184720
CREATED:20260515T011322Z
LAST-MODIFIED:20260515T041532Z
UID:10005837-1799154000-1799166000@sc.cpa
SUMMARY:(LIET13/27) General Business Ethics and Code of Professional Conduct
DESCRIPTION:Event Description\nUnethical behavior can ruin professional careers\, and could result in fines\, penalties\, or even a loss of licensure.  Every CPA must comply with the AICPA’s Code of Professional Conduct\, which is a hallmark of the CPA designation.  CPAs in public practice must overcome higher barriers\, such as when attest service providers must also retain independence.  This course will provide an overview of the core principles from which the CPA profession is built upon\, as well as the risks faced by those that work in either public accounting or industry. \nObjectives\n\n	Describe the foundation of ethical behavior\n	Analyze moral and ethical dilemmas faced in day-to-day situations\n	Explain important principles underlying ethical decision-making\n	Describe core principles underlying the AICPA’s Code of Professional Conduct that apply to both CPAs in public practice and industry\n	Explain common ethical dilemmas faced by all CPAs and how they can be safeguarded to an acceptable level
URL:https://sc.cpa/event/liet13-27-general-business-ethics-and-code-of-professional-conduct/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270106T083000
DTEND;TZID=America/Detroit:20270106T101000
DTSTAMP:20260527T184720
CREATED:20260515T010521Z
LAST-MODIFIED:20260527T223412Z
UID:10005728-1799224200-1799230200@sc.cpa
SUMMARY:(LIAA43/27) How to Audit Expenses & Payables
DESCRIPTION:Event Description\nIt is imperative that audit staff understand the fundamentals of expenses & payables. This course will cover the basics of auditing expenses\, accrued liabilities\, and other payables\, including the related audit assertions\, risks\, & threats to the expenses & payables balances. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through some real-world examples. \nObjectives\n\nRecall the audit assertions applicable to the expenses & payables balances \nRecognize risks & threats to the expenses & payables balances \nIdentify substantive auditing procedures that are used to obtain comfort over expenses & payables
URL:https://sc.cpa/event/liaa43-27-how-to-audit-expenses-payables/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270106T102000
DTEND;TZID=America/Detroit:20270106T120000
DTSTAMP:20260527T184720
CREATED:20260515T010522Z
LAST-MODIFIED:20260527T223413Z
UID:10005730-1799230800-1799236800@sc.cpa
SUMMARY:(LIAA44/27) Introduction to Single Audit (2026)
DESCRIPTION:Event Description\nSingle Audits are a critical area of focus within the profession and require a thorough understanding of the Uniform Guidance and its unique requirements for auditing federal awards. This course provides a clear\, practical introduction to the performance and reporting standards that distinguish Single Audits from other types of audit engagements.  \nParticipants will explore foundational concepts\, including internal controls over compliance\, the compliance requirements applicable to federal programs\, as well as how to leverage the Compliance Supplement. The course also covers reporting considerations.  \nDesigned for professionals new to Single Audits—or those seeking a structured refresher—this course equips participants with the essential knowledge needed to understand and navigate Single Audit engagements. The course has been updated to reflect the 2024 Uniform Guidance.  \nObjectives\n\nRecognize when a Single Audit is required. \nIdentify the elements of a finding in a Single Audit. \nRecall reporting requirements for a Single Audit. \nRecognize internal controls over compliance. \nIdentify compliance requirements.
URL:https://sc.cpa/event/liaa44-27-introduction-to-single-audit-2026/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270106T130000
DTEND;TZID=America/Detroit:20270106T144000
DTSTAMP:20260527T184720
CREATED:20260515T010419Z
LAST-MODIFIED:20260527T151009Z
UID:10005722-1799240400-1799246400@sc.cpa
SUMMARY:(LIAA45/27) Preparation\, Compilation and Review Engagements
DESCRIPTION:Event Description\nThis 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. \nObjectives\n\n Recognize the difference between preparation\, compilation\, & review engagements\n Identify the specific procedures related to preparation\, compilation\, & review engagements
URL:https://sc.cpa/event/liaa45-27-preparation-compilation-and-review-engagements/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270107T083000
DTEND;TZID=America/Detroit:20270107T101000
DTSTAMP:20260527T184720
CREATED:20260515T011118Z
LAST-MODIFIED:20260527T222523Z
UID:10005809-1799310600-1799316600@sc.cpa
SUMMARY:(LIAA46/27) How to Audit Cash
DESCRIPTION:Event Description\nCash is essential to every business\, and is often one of the first accounts audit staff are exposed to. This course will cover the basics of auditing cash\, including the related audit assertions\, risks\, & threats to the cash balance. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through some real-world examples. \nObjectives\n\nRecall the audit assertions applicable to the cash balance \nRecognize the risks & threats related to the cash balance \nIdentify substantive auditing procedures that are used to obtain comfort over cash
URL:https://sc.cpa/event/liaa46-27-how-to-audit-cash/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270107T102000
DTEND;TZID=America/Detroit:20270107T120000
DTSTAMP:20260527T184720
CREATED:20260515T005618Z
LAST-MODIFIED:20260527T224209Z
UID:10005640-1799317200-1799323200@sc.cpa
SUMMARY:(LIAA47/27) Introduction to Governmental Accounting (2026)
DESCRIPTION:Event Description\nGovernmental accounting differs significantly from commercial and nonprofit accounting standards and requires a distinct approach to financial reporting. This course introduces the foundational principles of governmental accounting\, including fund accounting concepts and the modified accrual basis of accounting.  \nParticipants will explore the structure and purpose of governmental fund financial statements as well as the government-wide financial statements\, gaining clarity on objectives\, layouts\, and key elements. The course also addresses essential topics such as component units\, Management’s Discussion and Analysis (MD&A)\, and the Annual Comprehensive Financial Report (ACFR).  \nDesigned for those new to governmental accounting—or those seeking a refresher—this course provides a solid foundation for understanding and applying governmental financial reporting principles. The course has been updated to reflect recent guidance issued by the Governmental Accounting Standards Board (GASB)\, including GASB Statements 101-105.  \nObjectives\n\nRecall the requirements of governmental financial reporting. \nRecognize organizations that follow governmental financial reporting standards. \nIdentify key elements of governmental financial statements. \nIdentify appropriate fund classifications used in governmental accounting. \nIdentify requirements for an entity to be considered a component unit. \nRecognize the components of net position for different governmental fund types.
URL:https://sc.cpa/event/liaa47-27-introduction-to-governmental-accounting-2026/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270107T130000
DTEND;TZID=America/Detroit:20270107T144000
DTSTAMP:20260527T184720
CREATED:20260515T005817Z
LAST-MODIFIED:20260515T042420Z
UID:10005665-1799326800-1799332800@sc.cpa
SUMMARY:(LIAA48/27) Fraud Risk – Complying with Minimum Audit Requirements
DESCRIPTION:Event Description\nThe financial statement auditor’s overall responsibility is to obtain sufficient appropriate audit evidence to provide reasonable assurance as to whether the financial statements are materially misstated due to fraud or error. The difficulty is that there are inherent limitations related to detecting fraud due to deliberate schemes to conceal the intent to deceive\, such as collusion. This module will highlight the audit procedures most effective in identifying\, assessing and responding to fraud risk. \nObjectives\n\n	Explain the various types of fraud relevant to a financial statement audit\n	Recall the symptoms of fraud and how to identify risk of material misstatement due to fraud\n	List appropriate responses to identified fraud risk\n	Recognize the requirements related to fraud and noncompliance in various generally accepted auditing standards
URL:https://sc.cpa/event/liaa48-27-fraud-risk-complying-with-minimum-audit-requirements/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270112T083000
DTEND;TZID=America/Detroit:20270112T101000
DTSTAMP:20260527T184720
CREATED:20260515T005812Z
LAST-MODIFIED:20260515T043013Z
UID:10005658-1799742600-1799748600@sc.cpa
SUMMARY:(LIET14/27) IRS Pub 4557: Protecting Taxpayer Data in Practice - Rebroadcast
DESCRIPTION:Event Description\nTaxpayer data is one of the most valuable—and most targeted—assets in any CPA firm. This session focuses on how risk actually occurs in day-to-day CPA workflows and how firms can apply practical safeguards to reduce the likelihood of preventable incidents. \nObjectives\n1.	Explain how key regulatory guidance and requirements relate in practiceDescribe how IRS Publication 4557\, the FTC Safeguards Rule\, and a WISP collectively support safeguarding taxpayer and customer information.2.	Identify common risk scenarios in CPA firm workflowsRecognize how incidents can occur through routine activities such as email communication\, credential use\, data transmission\, and vendor interaction.3.	Describe appropriate safeguards across administrative\, physical\, and technical areasExplain the role of policies\, training\, physical protections\, and technical controls in reducing risk within a CPA firm environment.4.	Evaluate the structure and purpose of a Written Information Security Plan (WISP)Identify core WISP components and assess whether documentation aligns with actual firm operations and responsibilities.5.	Apply verification and workflow controls to higher-risk activitiesDescribe procedures such as out-of-band verification\, defined escalation paths\, and controlled approval processes for sensitive requests.6.	Describe key elements of an incident response processOutline common trigger events and the sequence of actions used to contain risk\, preserve information\, and coordinate internal response.
URL:https://sc.cpa/event/liet14-27-irs-pub-4557-protecting-taxpayer-data-in-practice-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270113T083000
DTEND;TZID=America/Detroit:20270113T101000
DTSTAMP:20260527T184720
CREATED:20260515T005519Z
LAST-MODIFIED:20260527T224113Z
UID:10005629-1799829000-1799835000@sc.cpa
SUMMARY:(LIAA49/27) Addressing Common Documentation Deficiencies
DESCRIPTION:Event Description\nThe Enhancing Audit Quality Initiative has identified inadequate or nonexistent audit documentation as one of the most significant issues facing the profession today. Over half of the engagements reviewed by the AICPA failed to meet the requirements of AU-C 230\, highlighting a critical need for improvement. \nThis course addresses common misconceptions about audit documentation and provides actionable strategies to overcome these deficiencies. Attendees will learn best practices to ensure compliance with professional standards\, enhance audit quality\, and mitigate risks associated with poor documentation. Whether you are an experienced professional or new to auditing\, this course will help you strengthen your documentation practices and uphold the highest standards of the profession. \nObjectives\n\nIdentify the minimum documentation requirements from AU-C 230 \nRecall common work paper deficiencies identified by the AICPA
URL:https://sc.cpa/event/liaa49-27-addressing-common-documentation-deficiencies/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
END:VCALENDAR