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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251112T120000
DTEND;TZID=America/Detroit:20251112T125000
DTSTAMP:20260403T181531
CREATED:20250331T205533Z
LAST-MODIFIED:20251107T054006Z
UID:10004339-1762948800-1762951800@sc.cpa
SUMMARY:(LITE09/26) 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/lite09-26-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:20251113T083000
DTEND;TZID=America/Detroit:20251113T120000
DTSTAMP:20260403T181531
CREATED:20250331T205544Z
LAST-MODIFIED:20251108T054008Z
UID:10004347-1763022600-1763035200@sc.cpa
SUMMARY:(LITX34/26) South Carolina Tax Update
DESCRIPTION:Event Description\nWhat changes have the legislature\, Department of Revenue and the courts brought to us in South Carolina?                                                                                                      \nDesigned For\nAccountants who prepare South Carolina Tax Returns and/or render South Carolina tax advice to their clients \nObjectives\n\nReview 2025 legislation affecting SC taxpayers; Review rulings and information issued by the Department of Revenue \nReview cases which affect SC taxpayers; Discuss how these developments affect our clients\n\nMajor Subjects\n\nWe will review current SC tax developments as a result of new legislation\, Department of Revenue proclamations and court cases
URL:https://sc.cpa/event/litx34-26-south-carolina-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:20251113T130000
DTEND;TZID=America/Detroit:20251113T163000
DTSTAMP:20260403T181531
CREATED:20250331T205908Z
LAST-MODIFIED:20251108T054007Z
UID:10004379-1763038800-1763051400@sc.cpa
SUMMARY:(LITX35/26) State Tax Credits: Maximizing Savings for Clients
DESCRIPTION:Event Description\nAre you leaving money on the table and not claiming all the South Carolina tax credits your clients are entitled to? \n                                                                                    \nDesigned For\nAccountants who prepare South Carolina income tax returns (business or personal) \nObjectives\n\nWhat is  a tax credit; \nWhat tax credits are available in South Carolina \nWhat forms need to be used for each available credit; Identifying common tax credits and becoming aware of less common tax credits in South Carolina.\n\nMajor Subjects\n\nWe will review the more than 50 tax credits available to South Carolina taxpayers
URL:https://sc.cpa/event/litx35-26-state-tax-credits-maximizing-savings-for-clients/
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:20251118T100000
DTEND;TZID=America/Detroit:20251118T123000
DTSTAMP:20260403T181531
CREATED:20250331T210016Z
LAST-MODIFIED:20251117T203910Z
UID:10004384-1763460000-1763469000@sc.cpa
SUMMARY:(SRTX1118/26) 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/srtx1118-26-sc-dor-sales-tax-workshop/
CATEGORIES:In-Person
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251118T100000
DTEND;TZID=America/Detroit:20251118T123000
DTSTAMP:20260403T181531
CREATED:20250401T012314Z
LAST-MODIFIED:20251117T203908Z
UID:10004979-1763460000-1763469000@sc.cpa
SUMMARY:(LRTX1118/26) 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/lrtx1118-26-sc-dor-sales-tax-workshop/
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251119T100000
DTEND;TZID=America/Detroit:20251119T233000
DTSTAMP:20260403T181531
CREATED:20250401T062521Z
LAST-MODIFIED:20251118T204011Z
UID:10004987-1763546400-1763595000@sc.cpa
SUMMARY:(LRTX1119/26) 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/lrtx1119-26-sc-dor-alcohol-beverage-licensing-workshop/
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251120T080000
DTEND;TZID=America/Detroit:20251121T165000
DTSTAMP:20260403T181531
CREATED:20250505T143510Z
LAST-MODIFIED:20251119T204012Z
UID:10004992-1763625600-1763743800@sc.cpa
SUMMARY:(CN4110/26) Fall Fest Accounting Conference
DESCRIPTION:Event Description\nFall Fest\, one of SCACPA’s 2 conferences\, features sessions along 5 different tracks over 2 days. Tracks include Tax\, Accounting & Auditing\, Industry\, Non-Profit\, and Variety. Fall Fest is renowned for the largest in-person gathering of CPAs in the state. It also features the New CPA Oath Ceremony\, the Educational Fund Scholarship Recognition Luncheon\, prime networking opportunities\, and a variety of exhibitors to solve your business needs.  \n  \n  \nDesigned For\n 
URL:https://sc.cpa/event/cn4110-26-fall-fest-accounting-conference/
LOCATION:Columbia Metropolitan Convention Center\, 1101 Lincoln St\, Columbia\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Charles E. Brown%2C CPA":MAILTO:ebrown@swaimbrown.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251125T083000
DTEND;TZID=America/Detroit:20251125T101000
DTSTAMP:20260403T181531
CREATED:20250331T210212Z
LAST-MODIFIED:20251124T204012Z
UID:10004404-1764059400-1764065400@sc.cpa
SUMMARY:(LIET09/26) Behavioral Ethics: Recognizing and Weighing Influences and AI in Ethical Decision Making
DESCRIPTION:Event Description\nWhen it comes to ethical decision making\, are you pausing long enough to consider what or who might be influencing your decisions? As AI continues to evolve so does its role and influence on our ethical decision making. This course is designed to raise awareness and provide tips and tools for recognizing and weighing the roles of influences and AI in your ethical decision making. \nDesigned For\nCPAs\, CFOs\, accountants and other financial specialists\, and any professional in a decision-making role. \nObjectives\n\nIdentify influencers and understand the effect on ethical decision making \nUnderstand the influence of AI on ethical decision making \nIdentify tips and tools to improve the ethical decision-making process\n\nMajor Subjects\nThrough engaging discussion and case studies\, we will take a closer look at what and who influences our ethical decision making. Specifically\, we will consider the influence of AI and its impact on ethical decision making and provide tips and tools to improve the process for ethical decision making.
URL:https://sc.cpa/event/liet09-26-behavioral-ethics/
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:20251125T102000
DTEND;TZID=America/Detroit:20251125T120000
DTSTAMP:20260403T181531
CREATED:20250331T205222Z
LAST-MODIFIED:20251124T204009Z
UID:10004310-1764066000-1764072000@sc.cpa
SUMMARY:(LIAA21/26) The Impact of Environmental\, Social\, and Governance (ESG) Related Matters on Financial Statements and Audits
DESCRIPTION:Event Description\nEnvironmental\, social\, and governance (ESG) has become an area of increasing focus. ESG reporting includes a broad spectrum of quantitative and qualitative information. Interested parties seek to understand the effects of relevant ESG matters on an entity’s business strategy\, cash flows\, financial position\, and financial performance. This course will focus on the impact of ESG-related matters on the fair preparation of financial statements and related disclosures\, and the related financial statement audit considerations. \nDesigned For\nAnyone responsible for preparing or attesting upon financial statements \nObjectives\n\nRecognize the increasing importance of environmental\, social\, and governance matters to financial statements and annual reports. \nRecall audit risks and considerations in a financial statement audit related to these matters.\n\nMajor Subjects\n\nEvolving guidance from the AICPA and other stand-setters related to environmental\, social\, and governance matters \n Risks of material misstatement in financial statements and related disclosures emerging from environmental\, social\, and governance matters \n\n 
URL:https://sc.cpa/event/liaa21-26-the-impact-of-environmental-social-and-governance-esg-related-matters-on-financial-statements-and-audits/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251125T130000
DTEND;TZID=America/Detroit:20251125T144000
DTSTAMP:20260403T181531
CREATED:20250331T210112Z
LAST-MODIFIED:20251124T204009Z
UID:10004393-1764075600-1764081600@sc.cpa
SUMMARY:(LIET10/26) Professional Ethical Considerations for CPAs
DESCRIPTION:Event Description\nEvery CPA must comply with a 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. \nObjectives\n\nDescribe core principles underlying the any Code of Professional Conduct that apply to both CPAs in public practice and industry\, whether designated by the AICPA\, PCAOB\, or an international body \nExplain common ethical dilemmas faced by all CPAs and how they can be safeguarded to an acceptable level \n\nMajor Subjects\nCore principles of any Code of Professional Conduct applicable to all CPAs\, including conflicts of interest\, preparing and reporting information\, competence\, confidential information\, and more • The importance of maintaining independence for CPAs in public practice\, especially when also performing nonattest services for the attest client • Comparing and contrasting various ethical standards\, including those promulgated by the AICPA\, PCAOB\, and international bodies
URL:https://sc.cpa/event/liet10-26-professional-ethical-considerations-for-cpas/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251125T145000
DTEND;TZID=America/Detroit:20251125T163000
DTSTAMP:20260403T181531
CREATED:20250331T210127Z
LAST-MODIFIED:20251124T204011Z
UID:10004401-1764082200-1764088200@sc.cpa
SUMMARY:(LIOT06/26) Communications: Navigating the Complexities of Conflict
DESCRIPTION:Event Description\nManaging through conflict is challenging and sometimes as a leader\, managing your own response can be challenging. An immediate response can escalate the situation. It is important to be able to navigate complex situations and shift the mindset away from conflict and towards a collaborative discussion. \nDesigned For\nExecutives\, managers and anyone who desires to improve their communications skills and how to better address conflict. \nObjectives\n\nImproved self-awareness of being in a conflict \nUnderstanding how our response might drive the conflict \nIdentifying ways to shift from conflict to collaboration \nStrategies used in complex situations for better outcomes\n\nMajor Subjects\n\nUnderstanding the Roots of Conflict \nReframing Communication Styles \nFrom Reaction to Strategy \nTools for Collaborative Communication \nAnalyzing Complex Scenarios
URL:https://sc.cpa/event/liot06-26-communications-navigating-the-complexities-of-conflict/
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:20251202T083000
DTEND;TZID=America/Detroit:20251202T120000
DTSTAMP:20260403T181531
CREATED:20250331T205904Z
LAST-MODIFIED:20251201T204009Z
UID:10004376-1764664200-1764676800@sc.cpa
SUMMARY:(LITX36/26) Federal Individual Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\n\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. \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/litx36-26-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:20251202T130000
DTEND;TZID=America/Detroit:20251202T163000
DTSTAMP:20260403T181531
CREATED:20250331T205539Z
LAST-MODIFIED:20251201T235414Z
UID:10004344-1764680400-1764693000@sc.cpa
SUMMARY:(LITX37/26) 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/litx37-26-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:20251203T083000
DTEND;TZID=America/Detroit:20251203T101000
DTSTAMP:20260403T181531
CREATED:20250331T205322Z
LAST-MODIFIED:20251202T204015Z
UID:10004322-1764750600-1764756600@sc.cpa
SUMMARY:(LITX38/26) The Gig Economy and Freelance Taxation
DESCRIPTION:Event Description\nWhat is the Gig economy and who are independent contractors\, and how are they taxed?  \n\nEnrolled Agent Approved \nDesigned For\nCPAs who have clients that are independent contractors and companies that hire them \nObjectives\n\nDefine the Gig economy and independent contractors and discuss how they are taxed and reported\n\nMajor Subjects\n\nDefine the Gig economy and how it is treated for tax purposes
URL:https://sc.cpa/event/litx38-26-the-gig-economy-and-freelance-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:20251203T100000
DTEND;TZID=America/Detroit:20251203T123000
DTSTAMP:20260403T181531
CREATED:20250401T011315Z
LAST-MODIFIED:20251202T204016Z
UID:10004975-1764756000-1764765000@sc.cpa
SUMMARY:(LRTX1203/26) SC DOR Employer Withholding Tax 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/lrtx1203-26-sc-dor-employer-withholding-tax-workshop-virtual/
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251203T130000
DTEND;TZID=America/Detroit:20251203T163000
DTSTAMP:20260403T181531
CREATED:20250331T205537Z
LAST-MODIFIED:20251202T204012Z
UID:10004342-1764766800-1764779400@sc.cpa
SUMMARY:(LIAA22/26) 2025 Hot Topics A&A Update
DESCRIPTION:Event Description\nMany accountants desire to have a quick overview of the most important changes in U.S. GAAP\, as well as audit and other attest requirements. This course will provide an executive summary of the most critical information to have on your radar. \nDesigned For\nPublic and industry accountants at all levels interested in remaining current on professional\, technical and relevant regulatory requirements   \nObjectives\n\nExplain why new accounting standards were released\, and the most significant impact on financial reporting \nRecognize how to manage risk associated with audit and nonaudit services and changing professional\, technical\, regulatory\, or ethical requirements \n\nMajor Subjects\nIdentify “hot topics” in accounting and financial reporting • Recent quality improvements to the SASs and SSARs • Other matters that should be on your radar • Recall “plain language” explanations of current and emerging U.S. GAAP requirements
URL:https://sc.cpa/event/liaa22-26-2025-hot-topics-aa-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251204T083000
DTEND;TZID=America/Detroit:20251204T101000
DTSTAMP:20260403T181531
CREATED:20250331T210114Z
LAST-MODIFIED:20251203T204017Z
UID:10004394-1764837000-1764843000@sc.cpa
SUMMARY:(LIET11/26) 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/liet11-26-regulatory-ethics/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251204T102000
DTEND;TZID=America/Detroit:20251204T120000
DTSTAMP:20260403T181531
CREATED:20250331T210109Z
LAST-MODIFIED:20251203T204014Z
UID:10004391-1764843600-1764849600@sc.cpa
SUMMARY:(LITX39/26) Tax Considerations for Real Estate Investors
DESCRIPTION:Event Description\nTo understand tax issues facing real estate investors.  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners who have clients that invest in real estate \nObjectives\n\nTo understand how real estate can be owned\, how entities can be used to own real estate and key tax issues for real estate owners\n\nMajor Subjects\n\nTypes of ownership\, entities\, tax issues
URL:https://sc.cpa/event/litx39-26-tax-considerations-for-real-estate-investors/
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:20251204T130000
DTEND;TZID=America/Detroit:20251204T163000
DTSTAMP:20260403T181531
CREATED:20250331T205808Z
LAST-MODIFIED:20251203T204019Z
UID:10004366-1764853200-1764865800@sc.cpa
SUMMARY:(LIAA23/26) 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\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 \n\nMajor Subjects\n\nRecent quality improvements to the SASs and SSARs \nWhen to apply the latest attestation standards contained in SSAEs  \nCurrent fraud trends in today’s business environment\, including cybersecurity risks \nOther matters that should be on your radar\, such as ethics interpretations and quality management trends 
URL:https://sc.cpa/event/liaa23-26-2025-annual-audit-and-attest-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251209T083000
DTEND;TZID=America/Detroit:20251209T120000
DTSTAMP:20260403T181531
CREATED:20250331T210221Z
LAST-MODIFIED:20251208T203916Z
UID:10004410-1765269000-1765281600@sc.cpa
SUMMARY:(LIAA24/26) Topic 842 - Implementing Leases Workshop
DESCRIPTION:Event Description\nThis updated course offers an in-depth look at the FASB leases standard (ASC 842)\, which requires organizations to recognize lease assets and liabilities on the balance sheet. This comprehensive course will cover recognition\, measurement\, presentation\, and disclosure requirements\, while also focusing on a critical area of change which is the proper identification of a lease using a principles-based approach. We will discuss implementation requirements from both the lessee and lessor accounting models. \nIn addition\, we explore a variety of scenarios\, including short-term leases\, purchase options\, variable lease payments\, and re-measurement. This course offers practical journal entry examples and lessons learned from implementation\, while exploring recently issued amendments to the lease accounting guidance. \nObjectives\nUpon completing this course\, learners will be able to: \n\nRecall the definition of a lease under ASC 842 \nApply recognition and measurement requirements of ASC 842 \nRecognize the presentation and disclosure requirements of the new leases standard \nPrepare journal entries necessary to account for leases as both a lessee and lessor
URL:https://sc.cpa/event/liaa24-26-topic-842-implementing-leases-workshop/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251209T130000
DTEND;TZID=America/Detroit:20251209T144000
DTSTAMP:20260403T181531
CREATED:20250331T205312Z
LAST-MODIFIED:20251208T203918Z
UID:10004314-1765285200-1765291200@sc.cpa
SUMMARY:(LIAA25/26) 2025 EBP Update: Standards\, Compliance\, and Best Practices
DESCRIPTION:Event Description\nA significant amount of information is electronically initiated\, recorded\, processed\, or reported\, and information to be used as audit evidence may be available only in electronic form. During this session we will look at different types of information commonly presented to an auditor during the audit of an employee benefit plan\, and identify considerations for auditors when evaluating information to be used as audit evidence. \nObjectives\n\nIdentify types of information obtained during employee benefit plan audits \nRecognize what constitutes audit evidence in accordance with SAS 142\, Audit Evidence \nDetermine if sufficient appropriate audit evidence has been obtained \nIdentify ways in which auditors might document the type\, source\, form\, and procedures performed to information used as audit evidence
URL:https://sc.cpa/event/liaa25-26-2025-ebp-update-standards-compliance-and-best-practices/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251210T083000
DTEND;TZID=America/Detroit:20251210T123000
DTSTAMP:20260403T181531
CREATED:20250331T205541Z
LAST-MODIFIED:20251209T235012Z
UID:10004345-1765355400-1765369800@sc.cpa
SUMMARY:(LITX40/26) Tax Planning Based on Form 1040 - Part I
DESCRIPTION:Event Description\nThe many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charting alternatives and guiding clients through these complex tax times. Planning is a year-round process\, and this course is loaded with ideas that can be used throughout the year to reduce taxes. Among the ideas discussed will be the Alternative Minimum Tax\, charitable giving\, tax-saving strategies for real estate owners and investors\, and much more. Working systematically through Form 1040\, the practitioner will be given many ideas on how to reduce taxes through planning.  \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\nMAJOR TOPICS:  \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/litx40-26-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:20251210T100000
DTEND;TZID=America/Detroit:20251210T233000
DTSTAMP:20260403T181531
CREATED:20250401T054018Z
LAST-MODIFIED:20251209T175826Z
UID:10004984-1765360800-1765409400@sc.cpa
SUMMARY:(LRTX1210/26) 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/lrtx1210-26-sc-dor-alcohol-beverage-licensing-workshop/
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251211T130000
DTEND;TZID=America/Detroit:20251211T144000
DTSTAMP:20260403T181531
CREATED:20250331T205409Z
LAST-MODIFIED:20251210T104311Z
UID:10004326-1765458000-1765464000@sc.cpa
SUMMARY:(LIOT07/26) Leadership's Next Wave: Hiring and Retaining Talent
DESCRIPTION:Event Description\nWhen you consider your workforce\, what’s that next wave look like? Is it another wave for how people work best and who’s doing the work? With the uncertainties about your talent mix\, leadership needs to be planning now for that next wave. Leaders need to create a framework to navigate change and transitions to keep everyone engaged\, productive\, and feeling valued. \nDesigned For\nExecutives\, business owners\, HR professionals\, managers \nObjectives\n\nUnderstanding the current workforce environment and acknowledging the next wave. \nProvide tools for leaders to navigate change and workforce transitions. \nDevelop a framework for leadership’s next wave of hiring and retaining talent. \n\nMajor Subjects\nWill a panel of discussion leaders\, we will explore the current environment for hiring and retaining talent and examine what the next wave will be for leadership. We will develop a framework that will enable leaders to plan ahead and be ready to navigate that next wave of workforce transitions to benefit your company and employees.
URL:https://sc.cpa/event/liot07-26-leadership-the-great-resignation-and-leaderships-response/
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:20251212T083000
DTEND;TZID=America/Detroit:20251212T094000
DTSTAMP:20260403T181531
CREATED:20250331T211310Z
LAST-MODIFIED:20251211T104309Z
UID:10004448-1765528200-1765532400@sc.cpa
SUMMARY:(LIOT05/26) Executive Presence
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. \nExecutive presence is the key to commanding respect\, inspiring teams\, and driving success. This course equips you with the skills to lead with confidence\, refine emotional intelligence\, master leadership styles\, and enhance public speaking. Unlock your full leadership potential and stand out in any room! \nObjectives\n\nLearn exactly what “executive presence” means \nHow our knowledge of executive presence helps us effectively lead our people \nHone emotional intelligence skills \nBetter leverage use of leadership styles \nIncrease public speaking and presentation skills \nLearn information to better level the leadership landscape
URL:https://sc.cpa/event/liot05-26-executive-presence/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251216T083000
DTEND;TZID=America/Detroit:20251216T101000
DTSTAMP:20260403T181531
CREATED:20250331T210024Z
LAST-MODIFIED:20251215T104411Z
UID:10004389-1765873800-1765879800@sc.cpa
SUMMARY:(LIET12/26) Behavioral Ethics: Recognizing and Weighing Influences and AI in Ethical Decision Making?
DESCRIPTION:Event Description\nWhen it comes to ethical decision making\, are you pausing long enough to consider what or who might be influencing your decisions? As AI continues to evolve so does its role and influence on our ethical decision making. This course is designed to raise awareness and provide tips and tools for recognizing and weighing the roles of influences and AI in your ethical decision making. \nDesigned For\nCPAs\, CFOs\, accountants and other financial specialists\, and any professional in a decision-making role. \nObjectives\n\nIdentify influencers and understand the effect on ethical decision making \nUnderstand the influence of AI on ethical decision making \nIdentify tips and tools to improve the ethical decision-making process\n\nMajor Subjects\n\nExploration of key influences on ethical decision making \nExamination of the role and impact of Artificial Intelligence (AI) on ethics \nCase studies highlighting real-world ethical dilemmas \nGroup discussions to reflect on ethical influences and biases \nPractical tips and tools to enhance ethical decision-making skills
URL:https://sc.cpa/event/liet12-26-behavioral-ethics/
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:20251216T120000
DTEND;TZID=America/Detroit:20251216T125000
DTSTAMP:20260403T181531
CREATED:20250331T205313Z
LAST-MODIFIED:20251215T104410Z
UID:10004315-1765886400-1765889400@sc.cpa
SUMMARY:(LITX41/26) Tax Talks With Bill: Year-End Tax Wrap-Up & 2026 Predictions
DESCRIPTION:Event Description\nYear end tax planning issues.  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo review key year end tax planning topics to share with clients\n\nMajor Subjects\n\nYear end tax planning topics
URL:https://sc.cpa/event/litx41-26-tax-talks-with-bill-december-year-end-tax-wrap-up-2026-predictions/
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:20251216T130000
DTEND;TZID=America/Detroit:20251216T163000
DTSTAMP:20260403T181531
CREATED:20250331T210118Z
LAST-MODIFIED:20251215T104408Z
UID:10004397-1765890000-1765902600@sc.cpa
SUMMARY:(LITX42/26) Keeping Up With the Tax Code - 2nd 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 December 2025\, 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/litx42-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-businesses-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:20251217T083000
DTEND;TZID=America/Detroit:20251217T101000
DTSTAMP:20260403T181531
CREATED:20251209T152519Z
LAST-MODIFIED:20251216T104411Z
UID:10005590-1765960200-1765966200@sc.cpa
SUMMARY:(LITX66/26) Capital Gains & Losses
DESCRIPTION:Event Description\nThis session provides a comprehensive overview of U.S. federal tax rules for capital gains and losses\, covering asset classification\, calculation and reporting of gains and losses\, special tax provisions\, and practical tax planning strategies for individuals and businesses.  \nEnrolled Agent Approved \nObjectives\n \n\nIdentify and classify capital assets under the Internal Revenue Code. \nCalculate and report capital gains and losses\, including short-term and long-term distinctions. \nApply special tax rules for depreciable property\, nontaxable exchanges\, and unique transaction. \nImplement tax planning strategies to maximize efficiency and minimize liability. \nRecognize the tax implications of special transactions and asset transfers.
URL:https://sc.cpa/event/litx66-26-capital-gains-losses/
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:20251217T102000
DTEND;TZID=America/Detroit:20251217T111000
DTSTAMP:20260403T181531
CREATED:20251209T152514Z
LAST-MODIFIED:20251216T104412Z
UID:10005588-1765966800-1765969800@sc.cpa
SUMMARY:(LITX67/26) Digital Assets & Tax Consequences
DESCRIPTION:Event Description\nThis session provides a comprehensive overview of digital assets\, including cryptocurrencies and non-fungible tokens (NFTs)\, their underlying blockchain technology\, and the evolving landscape of financial applications. It explains how digital assets are classified and taxed under current IRS rules\, highlights key reporting requirements\, and discusses recent legislative updates such as the GENIUS Act and CLARITY Bill. The presentation also covers common tax issues\, compliance tips\, and resources for further guidance on digital asset taxation.  \nEnrolled Agent Approved \nObjectives\n \n\nUnderstand the fundamental concepts of digital assets\, blockchain technology\, and their various applications. \nIdentify how digital assets are classified and taxed by the IRS\, including distinctions between property\, securities\, and commodities. \nRecognize the key taxable events and reporting requirements associated with digital assets\, such as Form 1040 and Form 1099-DA. \nSummarize recent legislative developments affecting digital asset regulation\, including the GENIUS Act and CLARITY Bill. \nApply best practices for tracking cost basis\, ensuring compliance\, and utilizing IRS resources for digital asset taxation.
URL:https://sc.cpa/event/litx67-26-digital-assets-tax-consequences/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
END:VCALENDAR