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DTSTART;TZID=America/Detroit:20251202T130000
DTEND;TZID=America/Detroit:20251202T163000
DTSTAMP:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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:20260403T195443
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
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251217T112000
DTEND;TZID=America/Detroit:20251217T121000
DTSTAMP:20260403T195443
CREATED:20251209T152518Z
LAST-MODIFIED:20251216T104412Z
UID:10005589-1765970400-1765973400@sc.cpa
SUMMARY:(LITX68/26) South Carolina Update & Cases
DESCRIPTION:Event Description\nThis session provides a comprehensive update on recent legislative\, regulatory\, and case law developments affecting South Carolina tax and estate planning. The presentation covers new revenue rulings\, procedures\, and notices issued for 2025\, including interest rates\, safe harbor provisions for trusts with digital assets\, and transitional relief for tip and overtime reporting. It also reviews cost-of-living adjustments for retirement plans\, enacted legislation such as the extended rule against perpetuities\, and updates to the South Carolina Department of Revenue’s website and policy manuals. The session concludes with a detailed analysis of recent state and federal court cases impacting tax\, probate\, and property law in South Carolina. \nObjectives\n \n\nIdentify and explain the key 2025 South Carolina revenue rulings\, procedures\, and notices affecting interest rates\, digital asset trusts\, and reporting requirements. \nSummarize recent cost-of-living adjustments for retirement plans and IRAs\, including contribution limits and compensation thresholds. \nRecognize significant legislative changes\, such as the extension of the rule against perpetuities and requirements for independent trustees in grantor trusts. \nAnalyze selected recent South Carolina appellate and Supreme Court cases relevant to tax\, probate\, property\, and marital law. \nLocate and utilize updated resources and policy manuals from the South Carolina Department of Revenue for ongoing compliance and research.
URL:https://sc.cpa/event/litx68-26-south-carolina-update-cases/
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:20251217T130000
DTEND;TZID=America/Detroit:20251217T144000
DTSTAMP:20260403T195443
CREATED:20251209T152513Z
LAST-MODIFIED:20251216T104410Z
UID:10005587-1765976400-1765982400@sc.cpa
SUMMARY:(LITX69/26) Federal Tax Update for Individuals
DESCRIPTION:Event Description\nThis session provides a comprehensive quarterly update on federal tax changes affecting individual taxpayers\, focusing on recent legislative developments\, new deductions\, and clarifications to existing tax provisions. Attendees will gain insights into permanent and temporary changes to tax brackets\, deductions\, credits\, and exclusions\, including updates on the OBBBA\, tip and overtime deductions\, opportunity zones\, Trump accounts\, and other key topics relevant for tax planning and compliance in the upcoming year.  \nEnrolled Agent Approved \nObjectives\n \n\nIdentify and explain new provisions of the OBBBA that impact individual taxpayers. \nRecognize the tax implications and requirements for new savings vehicles and deductions\, including Trump accounts and tip deductions. \nSummarize changes to tax brackets\, standard deductions\, and credits\, and understand their effects on tax liability. \nDescribe updates to opportunity zones and related investment incentives for individuals. \nClarify the eligibility and phaseout rules for new and existing deductions\, such as overtime pay\, car loan interest\, and charitable contributions.
URL:https://sc.cpa/event/litx69-26-federal-tax-update-for-individuals/
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:20251217T145000
DTEND;TZID=America/Detroit:20251217T163000
DTSTAMP:20260403T195443
CREATED:20251209T154016Z
LAST-MODIFIED:20251216T104411Z
UID:10005591-1765983000-1765989000@sc.cpa
SUMMARY:(LITX70/26) Federal Tax Update for Business
DESCRIPTION:Event Description\n \nThis session provides a comprehensive quarterly update on recent federal tax law changes affecting businesses\, with a focus on the One Big Beautiful Bill Act (OBBBA) signed in July 2025. The presentation covers new and expiring tax provisions\, including depreciation\, energy credits\, partnership regulations\, reporting thresholds\, and other significant updates relevant to business tax planning and compliance. \nEnrolled Agent Approved \n \nObjectives\n \n\nIdentify and explain the major provisions of the OBBBA that impact business taxation. \nRecognize which green energy tax credits are expiring and understand the implications for business planning. \nDescribe the changes to depreciation\, expensing\, and bonus depreciation rules for various types of property. \nSummarize the updated requirements for partnership property distributions and related reporting. \nUnderstand new information reporting thresholds and compliance obligations for businesses under recent federal tax law changes.
URL:https://sc.cpa/event/litx70-26-federal-tax-update-for-business/
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:20251218T083000
DTEND;TZID=America/Detroit:20251218T120000
DTSTAMP:20260403T195443
CREATED:20250331T205411Z
LAST-MODIFIED:20251217T104310Z
UID:10004327-1766046600-1766059200@sc.cpa
SUMMARY:(LITX44/26) South Carolina Tax Update
DESCRIPTION:Event Description\nWhat changes have the legislature\, Department of Revenue and the courts brought to us in South Carolina? \n                                                                                               \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 taxpayer \nReview rulings and information issued by the Department of Revenue \nReview cases which affect SC taxpayers \nDiscuss 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/litx44-26-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:20251218T130000
DTEND;TZID=America/Detroit:20251218T163000
DTSTAMP:20260403T195443
CREATED:20250331T205819Z
LAST-MODIFIED:20251217T104310Z
UID:10004372-1766062800-1766075400@sc.cpa
SUMMARY:(LITX45/26) 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 \nIdentifying 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/litx45-26-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:20251218T173000
DTEND;TZID=America/Detroit:20251218T191000
DTSTAMP:20260403T195443
CREATED:20250401T060039Z
LAST-MODIFIED:20251217T104310Z
UID:10004986-1766079000-1766085000@sc.cpa
SUMMARY:(LIET13/26) 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/liet13-26-regulatory-ethics-2/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251227T083000
DTEND;TZID=America/Detroit:20251227T101000
DTSTAMP:20260403T195443
CREATED:20250331T210119Z
LAST-MODIFIED:20251226T104211Z
UID:10004398-1766824200-1766830200@sc.cpa
SUMMARY:(LIET14/26) Regulatory Ethics
DESCRIPTION:Event Description\nThis course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs. \nObjectives\n\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations \nRecognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance \nApply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards
URL:https://sc.cpa/event/liet14-26-regulatory-ethics/
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251230T130000
DTEND;TZID=America/Detroit:20251230T163000
DTSTAMP:20260403T195443
CREATED:20251218T172717Z
LAST-MODIFIED:20251229T104209Z
UID:10005593-1767099600-1767112200@sc.cpa
SUMMARY:(LITX72/26) Exploring Client Advisory Services: Quarterly Tax Update - Q4 2025
DESCRIPTION:Event Description\nAs trusted operational partners\, Client Advisory Services (CAS) professionals must stay ahead of evolving tax regulations that directly impact their clients. This 2025 update covers critical changes to payroll\, information reporting\, deductions\, and credits—alongside key insights from the new One Big Beautiful Bill Act (OBBBA). Join us to explore how these developments affect CAS engagements and how to proactively position clients for success in the year ahead.  \nEnrolled Agent Approved \nObjectives\n\nIdentify the major provisions of the OBBBA related to businesses \nRecognize tax and reporting implications of partnership property distributions \nState when green energy credits expire under OBBBA \nRecognize reporting requirements for Form 7217 & Form 8308
URL:https://sc.cpa/event/litx72-26-exploring-client-advisory-services-quarterly-tax-update-q4-2025/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260106T130000
DTEND;TZID=America/Detroit:20260106T141000
DTSTAMP:20260403T195443
CREATED:20250331T205815Z
LAST-MODIFIED:20260105T104216Z
UID:10004369-1767704400-1767708600@sc.cpa
SUMMARY:(LIAA26/26) Fraud: Crossing the Line
DESCRIPTION:Event Description\nWhen talking about occupational fraud and crossing the line\, did the perpetrator pause to weigh the risk versus reward? What type of fraud schemes are being employed by the perpetrator and what should a business do to better protect itself and its employees. \nDesigned For\nAccountants\, CFOs\, and anyone who has a leadership role with financial responsibilities for a business or provides business advisory services. \nObjectives\n\nDistinguish mistakes from fraud. \nRecognize factors that lead to fraud. \nApply tools to prevent fraud.\n\nMajor Subjects\n\nDiscuss the underlying reasons behind occupational fraud \nUse fraud-related cases and videos to illustrate risks and rewards \nExamine the consequences of crossing ethical and legal lines \nExplore the challenges of protecting your business and employees
URL:https://sc.cpa/event/liaa26-26-fraud-crossing-the-line/
CATEGORIES:Livestream
ORGANIZER;CN="Ramona R. Farrell%2C MBA%2C CFBA%2C CFE%2C CF":MAILTO:Ramona@Farrellinsights.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260107T083000
DTEND;TZID=America/Detroit:20260107T120000
DTSTAMP:20260403T195443
CREATED:20250331T205524Z
LAST-MODIFIED:20260106T104215Z
UID:10004335-1767774600-1767787200@sc.cpa
SUMMARY:(LIAA27/26) 2025 Annual Audit and Attest Update
DESCRIPTION:Event Description\nThis course focuses on explaining the theory behind major issues and trends\, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services. \nDesigned For\nAccountants at all levels interested in remaining current with professional requirements and managing risks in audit and attest services \nObjectives\n\nRecall recently released professional standards \nRecognize how to manage risk associated with audit and non-audit services and changing professional\, technical\, regulatory\, or ethical requirements \nList practical examples of responding to on-going and emerging risks relevant to accounting and finance professionals \nIdentify current fraud and cybersecurity risk management trends \n\nMajor Subjects\n• Recent quality improvements to the SASs and SSARs • When to apply the latest attestation standards contained in SSAEs • Current fraud trends in today’s business environment\, including cybersecurity risks • Other matters that should be on your radar\, such as ethics interpretations and quality management trends
URL:https://sc.cpa/event/liaa27-26-2025-annual-audit-and-attest-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260108T130000
DTEND;TZID=America/Detroit:20260108T144000
DTSTAMP:20260403T195443
CREATED:20250331T205814Z
LAST-MODIFIED:20260107T104218Z
UID:10004368-1767877200-1767883200@sc.cpa
SUMMARY:(LITX46/26) The Evolving Landscape of Digital Goods & Services Taxation
DESCRIPTION:Event Description\nUnderstand digital sales & services and how they are taxed \n\nEnrolled Agent Approved \nDesigned For\nTax return preparers who have clients with internet/digital sales \nObjectives\n\nDiscuss digital sales and services\, learn how digital sales and services are taxed\n\nMajor Subjects\n\nWhat are digital sales and services and how are they taxed for income tax purposes
URL:https://sc.cpa/event/litx46-26-the-evolving-landscape-of-digital-goods-services-taxation/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260113T120000
DTEND;TZID=America/Detroit:20260113T125000
DTSTAMP:20260403T195443
CREATED:20250331T205413Z
LAST-MODIFIED:20260112T104213Z
UID:10004329-1768305600-1768308600@sc.cpa
SUMMARY:(LIAA28/26) Risk Assessment - A Common Deficiency
DESCRIPTION:Event Description\nThe AICPA has determined that 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We will also review common deficiencies and how a proper risk assessment can drive a more efficient and effective audit.  \nObjectives\nUpon completing this course\, learners will be able to: \n\nRecognize the audit risk model \nPerform risk assessment procedures compliant with the audit standards
URL:https://sc.cpa/event/liaa28-26-risk-assessment-a-common-deficiency/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
END:VCALENDAR