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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270114T131000
DTEND;TZID=America/Detroit:20270114T145000
DTSTAMP:20260527T081637
CREATED:20260515T010126Z
LAST-MODIFIED:20260515T042624Z
UID:10005693-1799932200-1799938200@sc.cpa
SUMMARY:(LITX16R/27) Understanding Corporate Taxation: Formation & Shareholder Compensation - Rebroadcast
DESCRIPTION:Event Description\nWhen a new business is formed\, there are a lot of questions. What is the most tax-advantageous way to structure the entity? What issues do we need to be aware of? How should owners pay themselves? For corporations\, these questions are even tougher since they are regulated so heavily. In this course\, we will discuss how new shareholders can form a corporation tax-free. We will also discuss how basis is calculated for the shareholders\, including what to do when debt is involved. Finally\, we will discuss different ways that shareholders may be compensated and the pros and cons of each. If you want to confidently guide your corporate clients through entity formation\, basis calculations\, and compensation planning\, our Understanding Corporate Taxation series is designed for you! \nObjectives\n\n Identify the necessary elements for a tax-free corporate formation under Sec 351.\n State when property encumbered by debt may create a gain for a contributing shareholder.\n Recognize the elements of reasonable compensation.\n Identify the tax implications of Incentive Stock Options (ISOs).
URL:https://sc.cpa/event/litx16r-27-understanding-corporate-taxation-formation-shareholder-compensation-rebroadcast/
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:20270119T083000
DTEND;TZID=America/Detroit:20270119T092000
DTSTAMP:20260527T081637
CREATED:20260515T010610Z
LAST-MODIFIED:20260515T041718Z
UID:10005745-1800347400-1800350400@sc.cpa
SUMMARY:(LIAA51/27) 2026/27 Single Audit Update
DESCRIPTION:Event Description\nStay current on significant developments affecting Single Audits with this focused update on recent regulatory and professional guidance. This course reviews the 2024 Uniform Guidance overhaul\, including the increase in the Single Audit threshold to $1 million and other changes impacting audit planning and execution.The course also examines Appendix B of the 2025 GAS/Single Audit Guide issued by the AICPA\, highlighting updates that affect audit efficiency and compliance considerations. In addition\, participants will receive updates on recent guidance issued through Office of Management and Budget (OMB) memoranda\, as well as reporting-related changes.This course is designed to help auditors understand how these developments affect Single Audit requirements and what to watch for as regulations continue to evolve. \nObjectives\n\n Recognize the impact of the 2024 Uniform Guidance changes on Single Audits.\n Identify changes in Appendix B of the AICPA GAS/Single Audit Guide affecting Single Audit engagements.\n Recall key changes introduced through recent OMB memoranda relevant to Single Audits.
URL:https://sc.cpa/event/liaa51-27-2026-27-single-audit-update/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270119T093000
DTEND;TZID=America/Detroit:20270119T111000
DTSTAMP:20260527T081637
CREATED:20260515T011125Z
LAST-MODIFIED:20260515T042218Z
UID:10005817-1800351000-1800357000@sc.cpa
SUMMARY:(LIAA52/27) Best Practices: Audit Workpapers & Proper Documentation
DESCRIPTION:Event Description\nAU-C Section 230 requires that auditors maintain sufficient audit documentation throughout the engagement. Audit documentation is essential\, as it serves as the evidence that auditors performed appropriate procedures to support their opinion on the financial statements. This course will cover the basis and best practices of audit workpapers and proper audit documentation\, as well as the common deficiencies in audit documentation. \nObjectives\n\n Identify common deficiencies in audit documentation on engagements\n Recall the documentation requirements of audit workpapers from AU-C 230
URL:https://sc.cpa/event/liaa52-27-best-practices-audit-workpapers-proper-documentation/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270119T112000
DTEND;TZID=America/Detroit:20270119T123000
DTSTAMP:20260527T081637
CREATED:20260515T011622Z
LAST-MODIFIED:20260515T041045Z
UID:10005862-1800357600-1800361800@sc.cpa
SUMMARY:(LIMG05/27) Gaining a Competitive Advantage - Critical Skills for CFOs and Controllers
DESCRIPTION:Event Description\nThe role of finance leaders within an organization has changed considerably in more recent years. CFOs and controllers are constantly being asked to take on new tasks that involve the critical functions of the organization. This course will discuss how finance leaders can create value within their organizations in the current competitive market\, how the perception of value in the area of finance has changed\, the role of the finance function in cybersecurity\, and how finance leaders can help create a data-driven organization. \nObjectives\n– List the dimensions that may be used to measure organizational value – Compare and contrast balance sheet value\, investor value\, and societal value – Describe techniques a company may use to create a data driven organization – Describe why CPAs should be involved in cybersecurity functions – Identify the most common cybersecurity threats – Define ESG and responsible investing
URL:https://sc.cpa/event/limg05-27-gaining-a-competitive-advantage-critical-skills-for-cfos-and-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:20270119T130000
DTEND;TZID=America/Detroit:20270119T135000
DTSTAMP:20260527T081637
CREATED:20260515T011012Z
LAST-MODIFIED:20260515T041509Z
UID:10005783-1800363600-1800366600@sc.cpa
SUMMARY:(LITX55/27) Understanding Partnership Taxation - PTE Elections\, 754 Elections\, & Selling a Partnership Interest
DESCRIPTION:Event Description\nPartnership tax law is always difficult. However\, when certain transactions come up\, not knowing how to handle them can be costly to clients and practitioners. In this course we discuss several of these types of situations. We will explore the tax impacts of a PTE election and how a 754 election affects the inside basis of partnership assets. We then examine those tricky look-through provisions on the sale of a partnership interest in order to properly calculate the tax implications on the sale of a partnership interest. \nObjectives\n– Identify when a pass-through entity can deduct state taxes it pays at the entity level. – Recognize the tax implications of hot assets in the sale of a partnership interest. – State the character of a gain on the sale of a partnership interest.
URL:https://sc.cpa/event/litx55-27-understanding-partnership-taxation-pte-elections-754-elections-selling-a-partnership-interest/
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:20270120T083000
DTEND;TZID=America/Detroit:20270120T092000
DTSTAMP:20260527T081637
CREATED:20260515T010531Z
LAST-MODIFIED:20260515T043329Z
UID:10005738-1800433800-1800436800@sc.cpa
SUMMARY:(LITE14/27) Client Data Handling Quick Audit
DESCRIPTION:Event Description\nQuickly assess how client data is collected\, stored\, shared\, and protected across your organization. This course provides a practical\, checklist-based audit to identify gaps\, reduce risk\, and strengthen data handling practices without overcomplicating the process. \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/lite14-27-client-data-handling-quick-audit/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270120T093000
DTEND;TZID=America/Detroit:20270120T102000
DTSTAMP:20260527T081637
CREATED:20260515T011612Z
LAST-MODIFIED:20260515T042011Z
UID:10005845-1800437400-1800440400@sc.cpa
SUMMARY:(LITE10R/27) MFA + Password Manager Rollout Plan - Rebroadcast
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/lite10r-27-mfa-password-manager-rollout-plan-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270126T083000
DTEND;TZID=America/Detroit:20270126T101000
DTSTAMP:20260527T081637
CREATED:20260515T005613Z
LAST-MODIFIED:20260515T042237Z
UID:10005637-1800952200-1800958200@sc.cpa
SUMMARY:(LIAA53/27) Reviewing Workpapers – Embracing Responsibilities for Quality Control
DESCRIPTION:Event Description\nAudit documentation provides the principal support for an auditor’s report. Therefore\, it is critical for workpaper reviewers to perform quality control procedures to ensure that technical\, professional\, and regulatory standards are met. In addition\, the workpaper review process should be used as a tool for professional development and promoting efficient audits. This module will provide the tips and tools for satisfying these important workpaper reviewer responsibilities. \nObjectives\n\n	Recall documentation as a means of audit quality\n	Explain critical responsibilities of a first-level reviewer\n	Identify common review notes at various phases of the audit
URL:https://sc.cpa/event/liaa53-27-reviewing-workpapers-embracing-responsibilities-for-quality-control/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270126T102000
DTEND;TZID=America/Detroit:20270126T120000
DTSTAMP:20260527T081637
CREATED:20260515T011410Z
LAST-MODIFIED:20260515T041542Z
UID:10005842-1800958800-1800964800@sc.cpa
SUMMARY:(LIMG06/27) The Art of Discipline and Getting Things Done - Applying Better Time\, Team\, and Project Management Techniques
DESCRIPTION:Event Description\nThose in a supervisory or managerial role must create a culture of discipline\, where a high priority is placed in accomplishing responsibilities in an effective and efficient manner.  This module provides best practices for various areas that support this culture of discipline\, including time\, team\, and project management. \nObjectives\n\n	Recognize the traits of a disciplined culture for teams\n	Describe best practices for project and time management\n	List ways to manage stress for maximum productivity\n	Explain best practices for effective meetings
URL:https://sc.cpa/event/limg06-27-the-art-of-discipline-and-getting-things-done-applying-better-time-team-and-project-management-techniques/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270202T083000
DTEND;TZID=America/Detroit:20270202T101000
DTSTAMP:20260527T081637
CREATED:20260515T011217Z
LAST-MODIFIED:20260515T042219Z
UID:10005821-1801557000-1801563000@sc.cpa
SUMMARY:(LIAA54/27) Exploring Client Advisory Services: Small Business Compensation\, Taxes & Fringe Benefits
DESCRIPTION:Event Description\nIn the early days of a small business\, the owner is often putting every dime they have back into the business. Once the business starts to make money\, the question often arises as to how to get money out of the business in the most tax-advantageous way possible. In this course\, we will explore this question from different angles. What happens if we pay the owner more money? Is there anything we need to worry about if the owner takes distributions? Also\, what if the company pays the owner rent? We will talk about the advantages and disadvantages of each of these possibilities\, so that you can better serve your small business clients’ needs! \nObjectives\n\n State reasonable compensation considerations.\n Identify fringe benefits that need to be included in W-2 income for S-Corporation shareholders\n Recognize the tax attributes of minimum guaranteed payments made to partners\n Recall key tax rules related to taking tax-free distributions.
URL:https://sc.cpa/event/liaa54-27-exploring-client-advisory-services-small-business-compensation-taxes-fringe-benefits/
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:20270202T102000
DTEND;TZID=America/Detroit:20270202T120000
DTSTAMP:20260527T081637
CREATED:20260515T005814Z
LAST-MODIFIED:20260515T043015Z
UID:10005661-1801563600-1801569600@sc.cpa
SUMMARY:(LIOT15/27) Building a Better Team - Being a Better Teammate
DESCRIPTION:Event Description\nWhile accountants deal with many complicated code sections and analytical issues\, perhaps the most difficult thing that every financial professional deals with is how to create a good office environment. Utilizing discussions and case studies\, this course will explore how to become a better teammate. We will learn strategies for how to form better relationships with colleagues and others. We will learn the importance of good culture – and how negative culture can work against the overall goals of the company. \nObjectives\n– Identify the current state and problems within our workplace culture. – Recognize SHRM’s Four building blocks of ethical culture to workplace case studies. – Identify the eight ways to build workplace trust.
URL:https://sc.cpa/event/liot15-27-building-a-better-team-being-a-better-teammate/
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:20270202T130000
DTEND;TZID=America/Detroit:20270202T144000
DTSTAMP:20260527T081637
CREATED:20260515T011218Z
LAST-MODIFIED:20260515T043123Z
UID:10005822-1801573200-1801579200@sc.cpa
SUMMARY:(LIOT16/27) Managing People - Best Practices for a Better Office
DESCRIPTION:Event Description\nYou have probably heard the saying that “employees quit managers – not companies.” Perhaps this has never been more true than now – when many people are working from home\, and the only contact they often have with their employer is through their manager. There can be no doubt that one of the most important parts of being a leader is cultivating a good team. But how do you do that – especially if you don’t have a background in human resources? In this course\, we will explore how financial leaders can be better managers. Through case studies\, statistics\, and sharing best practices\, we will explore how to get the best from employees and create an environment that employees want to come back to day in and day out. \nObjectives\n– Identify which employee benefits employees care about the most according to survey data. – Recognize basic employment documents. – State the major parts of the employee handbook. – Name the major leadership styles and behavioral biases that exhibit themselves in the workplace. – Distinguish factors to consider before writing an employee recommendation letter
URL:https://sc.cpa/event/liot16-27-managing-people-best-practices-for-a-better-office/
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:20270202T145000
DTEND;TZID=America/Detroit:20270202T160000
DTSTAMP:20260527T081637
CREATED:20260515T011122Z
LAST-MODIFIED:20260515T042217Z
UID:10005813-1801579800-1801584000@sc.cpa
SUMMARY:(LIOT17/27) Lifecycle Financial Planning - Assessing Client Needs & Building a Plan
DESCRIPTION:Event Description\nTrue financial planning is a collaborative process between a client and advisor that encompasses all aspects of an individual’s financial life. However\, what does the financial planning process look like and what should the approach be? By examining academic theory and illustrative case examples\, this course will explore how financial planning changes over a client’s lifetime. We will discuss common investor types and approaches to financial planning\, including traditional and reverse glidepath theory. \nObjectives\n-List the subject matter areas of financial planning and the levels in the financial planning pyramid. -Recognize the general financial needs of people in different stages of the financial planning lifecycle. -Identify the key concept of reverse glidepath theory and how it differs from traditional financial planning theory.
URL:https://sc.cpa/event/liot17-27-lifecycle-financial-planning-assessing-client-needs-building-a-plan/
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:20270210T083000
DTEND;TZID=America/Detroit:20270210T101000
DTSTAMP:20260527T081637
CREATED:20260515T011021Z
LAST-MODIFIED:20260515T041243Z
UID:10005795-1802248200-1802254200@sc.cpa
SUMMARY:(LIAA20R/27) Auditing Bits in BytesTM – Segment 5: Performing Meaningful Substantive Testing - Rebroadcast
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 perform the substantive audit procedures comprising the detailed audit plan\n	Explain common deficiencies in performing and documenting further audit procedures\, including both tests of details and substantive analytic procedures\n	Apply professional judgment and best practices for an effective and efficient audit
URL:https://sc.cpa/event/liaa20r-27-auditing-bits-in-bytestm-segment-5-performing-meaningful-substantive-testing-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270210T102000
DTEND;TZID=America/Detroit:20270210T120000
DTSTAMP:20260527T081637
CREATED:20260515T011709Z
LAST-MODIFIED:20260515T041049Z
UID:10005869-1802254800-1802260800@sc.cpa
SUMMARY:(LIAA55/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness
DESCRIPTION:Event Description\nProperly designed and effectively operating internal control over financial reporting is critical for preventing\, or detecting and correcting\, material misstatement. This module will describe how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls\, while promoting an effective and efficient financial statement audit. \nObjectives\n\n	List generally accepted audit requirements related to testing controls for operating effectiveness\n	Explain how to evaluate the results of a control reliance test for operating effectiveness\n	Recall the use of Service Organization Control (SOC1) Reports on a financial statement audit\n	Identify the impact of a control reliance strategy on the detailed audit plan
URL:https://sc.cpa/event/liaa55-27-testing-internal-controls-exploring-strategies-for-verifying-operating-effectiveness/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270210T130000
DTEND;TZID=America/Detroit:20270210T144000
DTSTAMP:20260527T081637
CREATED:20260515T011014Z
LAST-MODIFIED:20260515T041515Z
UID:10005786-1802264400-1802270400@sc.cpa
SUMMARY:(LIMG06R/27) The Art of Discipline and Getting Things Done - Applying Better Time\, Team\, and Project Management Techniques - Rebroadcast
DESCRIPTION:Event Description\nThose in a supervisory or managerial role must create a culture of discipline\, where a high priority is placed in accomplishing responsibilities in an effective and efficient manner.  This module provides best practices for various areas that support this culture of discipline\, including time\, team\, and project management. \nObjectives\n\n	Recognize the traits of a disciplined culture for teams\n	Describe best practices for project and time management\n	List ways to manage stress for maximum productivity\n	Explain best practices for effective meetings
URL:https://sc.cpa/event/limg06r-27-the-art-of-discipline-and-getting-things-done-applying-better-time-team-and-project-management-techniques-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270211T083000
DTEND;TZID=America/Detroit:20270211T101000
DTSTAMP:20260527T081637
CREATED:20260515T010607Z
LAST-MODIFIED:20260515T043342Z
UID:10005740-1802334600-1802340600@sc.cpa
SUMMARY:(LIET16/27) 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/liet16-27-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:20270216T083000
DTEND;TZID=America/Detroit:20270216T101000
DTSTAMP:20260527T081637
CREATED:20260515T010312Z
LAST-MODIFIED:20260515T042726Z
UID:10005713-1802766600-1802772600@sc.cpa
SUMMARY:(LIAA33R/27) How to Audit Inventory - Rebroadcast
DESCRIPTION:Event Description\nInventory observations are often a right of passage for audit staff. This course will cover the basics of auditing inventory\, including the related audit assertions\, risks\, & threats to inventory. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through how to conduct a physical inventory observation. \nObjectives\n\n Recall the audit assertions applicable to inventory\n Recognize risks & threats related to the inventory balance\n Identify substantive auditing procedures that are used to obtain comfort over inventory
URL:https://sc.cpa/event/liaa33r-27-how-to-audit-inventory-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270216T102000
DTEND;TZID=America/Detroit:20270216T120000
DTSTAMP:20260527T081637
CREATED:20260515T010917Z
LAST-MODIFIED:20260515T041404Z
UID:10005780-1802773200-1802779200@sc.cpa
SUMMARY:(LIAA44R/27) Introduction to Single Audit (2026) - Rebroadcast
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.Participants 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.Designed 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\n Recognize when a Single Audit is required.\n Identify the elements of a finding in a Single Audit.\n Recall reporting requirements for a Single Audit.\n Recognize internal controls over compliance.\n Identify compliance requirements.
URL:https://sc.cpa/event/liaa44r-27-introduction-to-single-audit-2026-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270216T130000
DTEND;TZID=America/Detroit:20270216T144000
DTSTAMP:20260527T081637
CREATED:20260515T010128Z
LAST-MODIFIED:20260515T042629Z
UID:10005696-1802782800-1802788800@sc.cpa
SUMMARY:(LIAA56/27) What's Going on at the AICPA (2026/27)
DESCRIPTION:Event Description\nStay current on key developments affecting audit and attestation engagements with this comprehensive update on what’s happening at the AICPA. This course begins with the next phase of quality management\, with a particular focus on firms’ monitoring and remediation responsibilities and what those requirements mean in practice.Participants will also review recent and upcoming standards impacting audit\, attestation\, and consulting engagements\, including SSAE No. 24 and SSARS No. 26\, along with high-impact exposure drafts related to confirmations and fraud. The course concludes with an overview of SAS No. 149 and its implications for group audits.Designed as a timely update for practitioners\, this course helps participants understand how recent and proposed changes may affect engagement planning\, execution\, and compliance in the years ahead. \nObjectives\n\n Recall the impact of recent AICPA proposals on audit engagements.\n Recognize the impact of SAS No. 149 on group audits.\n Identify key quality management requirements related to monitoring and remediation.\n Recognize the impact of SSAE No. 24 and SSARS No. 26 on attestation and consulting engagements.
URL:https://sc.cpa/event/liaa56-27-whats-going-on-at-the-aicpa-2026-27/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270217T083000
DTEND;TZID=America/Detroit:20270217T101000
DTSTAMP:20260527T081637
CREATED:20260515T011618Z
LAST-MODIFIED:20260515T042217Z
UID:10005857-1802853000-1802859000@sc.cpa
SUMMARY:(LIAA46R/27) How to Audit Cash - Rebroadcast
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\n Recall the audit assertions applicable to the cash balance\n Recognize the risks & threats related to the cash balance\n Identify substantive auditing procedures that are used to obtain comfort over cash
URL:https://sc.cpa/event/liaa46r-27-how-to-audit-cash-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270217T102000
DTEND;TZID=America/Detroit:20270217T120000
DTSTAMP:20260527T081637
CREATED:20260515T005909Z
LAST-MODIFIED:20260515T042435Z
UID:10005670-1802859600-1802865600@sc.cpa
SUMMARY:(LIAA43R/27) How to Audit Expenses & Payables - Rebroadcast
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\n Recall the audit assertions applicable to the expenses & payables balances\n Recognize risks & threats to the expenses & payables balances\n Identify substantive auditing procedures that are used to obtain comfort over expenses & payables
URL:https://sc.cpa/event/liaa43r-27-how-to-audit-expenses-payables-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270217T130000
DTEND;TZID=America/Detroit:20270217T144000
DTSTAMP:20260527T081637
CREATED:20260515T011710Z
LAST-MODIFIED:20260515T042227Z
UID:10005870-1802869200-1802875200@sc.cpa
SUMMARY:(LIAA47R/27) Introduction to Governmental Accounting (2026) - Rebroadcast
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.Participants 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).Designed 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\n Recall the requirements of governmental financial reporting.\n Recognize organizations that follow governmental financial reporting standards.\n Identify key elements of governmental financial statements.\n Identify appropriate fund classifications used in governmental accounting.\n Identify requirements for an entity to be considered a component unit.\n Recognize the components of net position for different governmental fund types.
URL:https://sc.cpa/event/liaa47r-27-introduction-to-governmental-accounting-2026-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270218T083000
DTEND;TZID=America/Detroit:20270218T115000
DTSTAMP:20260527T081637
CREATED:20260515T005710Z
LAST-MODIFIED:20260515T042919Z
UID:10005650-1802939400-1802951400@sc.cpa
SUMMARY:(LIAA57/27) Effective and Efficient SSARSs Engagements
DESCRIPTION:Event Description\nPractitioners who provide non-audit services must strike the right balance between complying with relevant professional and regulatory standards while mitigating litigation and other practice management risks. This course contains many best practices for managing the accounting\, reporting\, and performance issues associated with the attest services of compilations and reviews where reports are issued\, as well as the SSARS preparation of financial statements nonattest service. \nObjectives\n\n	Describe practice management risks associated with SSARS services\n	Properly apply relevant professional standards with regulations for SSARSs services\n	Avoid peer review and litigation risks in SSARS services\n	Be familiar with the numerous illustrations and examples of practical guidance to implement important key learning points
URL:https://sc.cpa/event/liaa57-27-effective-and-efficient-ssarss-engagements/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270218T130000
DTEND;TZID=America/Detroit:20270218T135000
DTSTAMP:20260527T081637
CREATED:20260515T010716Z
LAST-MODIFIED:20260515T041730Z
UID:10005751-1802955600-1802958600@sc.cpa
SUMMARY:(LITE11R/27) Secure File Sharing and Retention - Rebroadcast
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/lite11r-27-secure-file-sharing-and-retention-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270302T083000
DTEND;TZID=America/Detroit:20270302T101000
DTSTAMP:20260527T081637
CREATED:20260515T011015Z
LAST-MODIFIED:20260515T041520Z
UID:10005788-1803976200-1803982200@sc.cpa
SUMMARY:(LIET17/27) 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/liet17-27-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:20270302T102000
DTEND;TZID=America/Detroit:20270302T111000
DTSTAMP:20260527T081637
CREATED:20260515T011013Z
LAST-MODIFIED:20260515T041510Z
UID:10005784-1803982800-1803985800@sc.cpa
SUMMARY:(LITX56/27) Tax Research Part 1 - Fundamentals
DESCRIPTION:Event Description\nThe sheer number of sources of tax law can be overwhelming when you are first starting off as a  practitioner. How do you differentiate between each one? What does each of them do? And what  happens when there are conflicts between them? Through simple\, plain language explanations and  examples\, this course gives the new practitioner an introduction to tax law. It talks about the types of  primary authority and how they interact with each other \nObjectives\n– Describe the different levels of authority in tax law- Differentiate between the different types of administrative authority in tax law- Identify the different courts that hear cases involving tax law
URL:https://sc.cpa/event/litx56-27-tax-research-part-1-fundamentals/
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:20270302T112000
DTEND;TZID=America/Detroit:20270302T121000
DTSTAMP:20260527T081637
CREATED:20260515T011619Z
LAST-MODIFIED:20260515T042222Z
UID:10005859-1803986400-1803989400@sc.cpa
SUMMARY:(LITX57/27) Tax Research Part 2 - Intermediate
DESCRIPTION:Event Description\nAnswering clients’ tax questions accurately and on time is a key challenge for tax practitioners. Through simple\, plain language explanations and examples\, this course will help practitioners perform tax research more efficiently by describing the structure of the primary sources\, highlighting the difference between primary and secondary sources and describing the steps in the tax research process. \nObjectives\n– Illustrate the organization of the Internal Revenue Code\, the Treasury Regulations\, and Revenue Rulings – Identify the circumstances when a client may want to consider requesting a private letter ruling. – Differentiate between primary and secondary pieces of authority – Illustrate the steps to the tax research process and the parts of a tax research memorandum
URL:https://sc.cpa/event/litx57-27-tax-research-part-2-intermediate/
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:20270303T083000
DTEND;TZID=America/Detroit:20270303T101000
DTSTAMP:20260527T081637
CREATED:20260515T011614Z
LAST-MODIFIED:20260515T042026Z
UID:10005847-1804062600-1804068600@sc.cpa
SUMMARY:(LIAA30R/27) Accounting Estimates\, Including Fair Value - Evaluating the Property of Areas With Uncertainity - Rebroadcast
DESCRIPTION:Event Description\nAccounting estimates are an approximation of a monetary amount in the absence of a precise means of measurement. The risks of material misstatement for areas of estimation tend to be higher due to the dependence on future events and the intended actions of management. This module will discuss tips and techniques for gathering sufficient appropriate audit evidence to support conclusions related to accounting estimates. \nObjectives\n\n	List typical areas of estimation and related audit risks\n	Explain how to link the assessed risk of material misstatement to a detailed audit plan\n	Recall the importance of challenging management’s assumptions when auditing estimates\n	Describe fair value modeling techniques\, including for non-readily marketable investments\n	Describe how to properly evaluate the sufficiency and appropriateness of audit evidence and resulting conclusions when there is accounting uncertainty
URL:https://sc.cpa/event/liaa30r-27-accounting-estimates-including-fair-value-evaluating-the-property-of-areas-with-uncertainity-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270303T102000
DTEND;TZID=America/Detroit:20270303T120000
DTSTAMP:20260527T081637
CREATED:20260515T005908Z
LAST-MODIFIED:20260515T042422Z
UID:10005667-1804069200-1804075200@sc.cpa
SUMMARY:(LIAA41R/27) Analytical Procedures – Comprehending Financial Statement Audit Fundamentals - Rebroadcast
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/liaa41r-27-analytical-procedures-comprehending-financial-statement-audit-fundamentals-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
END:VCALENDAR