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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270407T102000
DTEND;TZID=America/Detroit:20270407T134000
DTSTAMP:20260527T123755
CREATED:20260515T011116Z
LAST-MODIFIED:20260527T162913Z
UID:10005805-1807093200-1807105200@sc.cpa
SUMMARY:(LIAA50R/27) Common Yellow Book & Single Audit Deficiencies - Rebroadcast
DESCRIPTION:Event Description\nYellow Book and Single Audit engagements are routinely selected for peer review and continue to be areas of heightened scrutiny by peer reviewers and federal oversight agencies. This course examines common deficiencies identified in GAGAS and Single Audit engagements\, with a focus on understanding why these issues arise and how they can be avoided.  \nParticipants will review frequent deficiencies related to Yellow Book requirements issued by the U.S. Government Accountability Office\, including independence\, CPE\, and reporting considerations. The course also addresses common Single Audit deficiencies\, including internal controls over compliance\, compliance testing\, and major program determination.  \nDesigned for auditors performing Yellow Book and Single Audit engagements\, this course helps participants recognize recurring problem areas and better understand the requirements that continue to drive peer review findings.  \nObjectives\n\nIdentify common deficiencies identified in Yellow Book engagements. \nRecall independence requirements applicable under the Yellow Book. \nIdentify common deficiencies identified in Single Audit engagements.
URL:https://sc.cpa/event/liaa50r-27-common-yellow-book-single-audit-deficiencies-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T083000
DTEND;TZID=America/Detroit:20270408T101000
DTSTAMP:20260527T123755
CREATED:20260515T011626Z
LAST-MODIFIED:20260527T162912Z
UID:10005866-1807173000-1807179000@sc.cpa
SUMMARY:(LITE16/27) Bytes\, Bias\, and Balance: Data Ethics for Tech-Savvy Accountants
DESCRIPTION:Event Description\nThis course explores the transformative role of artificial intelligence (AI) in accounting and auditing\, highlighting its vast potential while addressing the associated risks and ethical considerations. Participants will discover how to harness AI tools to enhance efficiency and innovation\, while mitigating challenges such as overreliance\, data security vulnerabilities\, and ethical dilemmas. Through case studies and interactive discussions\, you’ll gain practical skills to navigate AI complexities\, ensure trustworthy outputs\, and uphold ethical standards in today’s fast-paced digital environment. \nObjectives\n\nRecognize the most common errors in employee benefit plan audits as highlighted by recent Department of Labor studies and their implications for audit quality. \nIdentify root causes of common deficiencies\, consequences\, and practical solutions for improvement. \nIdentify actionable strategies for improving audit execution\, including better planning\, documentation\, and testing.F38
URL:https://sc.cpa/event/lite16-27-bytes-bias-and-balance-data-ethics-for-tech-savvy-accountants/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T102000
DTEND;TZID=America/Detroit:20270408T120000
DTSTAMP:20260527T123756
CREATED:20260515T005517Z
LAST-MODIFIED:20260527T162611Z
UID:10005627-1807179600-1807185600@sc.cpa
SUMMARY:(LIAA62/27) Internal Control Fundamentals
DESCRIPTION:Event Description\nAU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity’s internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We’ll also review the limitations of internal controls. Additionally\, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. \nObjectives\n\nRecognize the five components of COSO \nRecall the limitations of internal controls
URL:https://sc.cpa/event/liaa62-27-internal-control-fundamentals/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T130000
DTEND;TZID=America/Detroit:20270408T153000
DTSTAMP:20260527T123756
CREATED:20260515T011613Z
LAST-MODIFIED:20260527T162814Z
UID:10005846-1807189200-1807198200@sc.cpa
SUMMARY:(LIAA63/27) Inventory Observation - Cretaceous Conservatory Simulation
DESCRIPTION:Event Description\nStep into the heart of the Cretaceous Conservatory for an unforgettable inventory observation adventure! In this immersive simulation\, you’ll travel to a remote island where the inventory isn’t just counted\, it’s alive. As an auditor responsible for ensuring accuracy in the company’s dinosaur-development operations\, you’ll face wild risks\, navigate complex inventory procedures\, and confront the unexpected.  \nThrough hands-on scenarios\, you’ll learn to identify misstatements\, evaluate unique inventory challenges\, and apply standard observation techniques all while staying one step ahead of potential disaster. Can you survive the wilds of the Cretaceous and emerge as the ultimate inventory explorer\, or will the risks prove too much to handle?  \nObjectives\n\nRecognize potential risks associated with inventory misstatements that an auditor should be aware of during an observation. \nRecall the standard procedures for observing and counting inventory during a physical inventory count. \nIdentify key documentation required before\, during\, and after an inventory observation. \nIdentify sufficient\, appropriate inventory observation selections through identification of individually significant items and sampling methodology \nRecall potential risks associated with inventory or unique inventory situations \nIdentify responses to risks and variances identified during an inventory observation
URL:https://sc.cpa/event/liaa63-27-inventory-observation-cretaceous-conservatory-simulation/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270413T083000
DTEND;TZID=America/Detroit:20270413T092000
DTSTAMP:20260527T123756
CREATED:20260515T011114Z
LAST-MODIFIED:20260515T041337Z
UID:10005801-1807605000-1807608000@sc.cpa
SUMMARY:(LIET02R/27) AI Clinic: Drafting Client Emails with Safe Prompts - Rebroadcast
DESCRIPTION:Event Description\nLearn how to use AI to draft clear\, professional client emails while protecting confidentiality and avoiding risk. This clinic walks through practical\, ready-to-use prompts that help you save time without sacrificing accuracy or tone. You’ll leave with examples you can confidently apply to everyday client communications. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/liet02r-27-ai-clinic-drafting-client-emails-with-safe-prompts-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270413T093000
DTEND;TZID=America/Detroit:20270413T102000
DTSTAMP:20260527T123756
CREATED:20260515T005515Z
LAST-MODIFIED:20260515T041359Z
UID:10005625-1807608600-1807611600@sc.cpa
SUMMARY:(LITE08R/27) AI Clinic: Policy-Compliant Use Cases for Firms -  Rebroadcast
DESCRIPTION:Event Description\nLearn how firms are using AI in practical\, policy-aligned ways that support efficiency without increasing risk. This clinic highlights real-world use cases that respect confidentiality\, professional standards\, and firm governance. You’ll leave with clear examples your organization can adapt confidently and responsibly. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Strengthen incident response readiness and communication workflows. Design practical policies (WISP/AI) and implementation checklists for teams and vendors.
URL:https://sc.cpa/event/lite08r-27-ai-clinic-policy-compliant-use-cases-for-firms-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270414T083000
DTEND;TZID=America/Detroit:20270414T092000
DTSTAMP:20260527T123756
CREATED:20260515T011117Z
LAST-MODIFIED:20260515T042048Z
UID:10005807-1807691400-1807694400@sc.cpa
SUMMARY:(LITE14R/27) Client Data Handling Quick Audit - Rebroadcast
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/lite14r-27-client-data-handling-quick-audit-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270414T093000
DTEND;TZID=America/Detroit:20270414T102000
DTSTAMP:20260527T123756
CREATED:20260515T011712Z
LAST-MODIFIED:20260515T042233Z
UID:10005874-1807695000-1807698000@sc.cpa
SUMMARY:(LITE06R/27) Vendor Payment Controls (BEC Prevention) - Rebroadcast
DESCRIPTION:Event Description\nProtect your organization from costly business email compromise (BEC) fraud by strengthening vendor payment controls. This course highlights common risk points\, red flags\, and practical control measures to prevent fraudulent payment requests and safeguard financial operations. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Strengthen incident response readiness and communication workflows. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite06r-27-vendor-payment-controls-bec-prevention-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270420T093000
DTEND;TZID=America/Detroit:20270420T102000
DTSTAMP:20260527T123756
CREATED:20260515T010210Z
LAST-MODIFIED:20260515T042719Z
UID:10005708-1808213400-1808216400@sc.cpa
SUMMARY:(LITE10R2/27) 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/lite10r2-27-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:20270421T083000
DTEND;TZID=America/Detroit:20270421T101000
DTSTAMP:20260527T123756
CREATED:20260515T005809Z
LAST-MODIFIED:20260515T042924Z
UID:10005653-1808296200-1808302200@sc.cpa
SUMMARY:(LIAA20R2/27) 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/liaa20r2-27-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:20270421T102000
DTEND;TZID=America/Detroit:20270421T120000
DTSTAMP:20260527T123756
CREATED:20260515T005810Z
LAST-MODIFIED:20260515T042926Z
UID:10005655-1808302800-1808308800@sc.cpa
SUMMARY:(LITE17/27) Current Cybersecurity Risk Management Trends
DESCRIPTION:Event Description\nOne of the top concerns of any organization’s leadership is how to mitigate the risk of cybersecurity threats\, along with the prevention and detection of fraud. This course will focus on the most common cybersecurity vulnerabilities and fraud trends\, and best practices for managing them. \nObjectives\n\n	Recall the most common cybersecurity threats and protections\n	Describe ways to protect data\n	Explain resources available for designing and implementing a cybersecurity risk management program
URL:https://sc.cpa/event/lite17-27-current-cybersecurity-risk-management-trends/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T130000
DTEND;TZID=America/Detroit:20270421T144000
DTSTAMP:20260527T123756
CREATED:20260515T011123Z
LAST-MODIFIED:20260515T043118Z
UID:10005814-1808312400-1808318400@sc.cpa
SUMMARY:(LIMG02R/27) Supervisor Skills - Coaching Staff to Stay on the Right Track - Rebroadcast
DESCRIPTION:Event Description\nBeing a successful coach requires tackling various responsibilities\, including motivating\, providing positive and constructive feedback\, and otherwise getting the best performance out of engagement team members in the given situation. This module provides tips and techniques for critical coaching responsibilities. \nObjectives\n\n	Recall how to motivate teams for engagement success\n	Explain the appropriate use of different coaching styles appropriately matched to the circumstances\n	Describe a process for engaging in difficult conversations\n	Recall a process for giving constructive feedback and creating professional development plans
URL:https://sc.cpa/event/limg02r-27-supervisor-skills-coaching-staff-to-stay-on-the-right-track-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T145000
DTEND;TZID=America/Detroit:20270421T163000
DTSTAMP:20260527T123756
CREATED:20260515T011316Z
LAST-MODIFIED:20260515T041524Z
UID:10005833-1808319000-1808325000@sc.cpa
SUMMARY:(LIAA55R/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness - Rebroadcast
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/liaa55r-27-testing-internal-controls-exploring-strategies-for-verifying-operating-effectiveness-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270504T083000
DTEND;TZID=America/Detroit:20270504T115000
DTSTAMP:20260527T123756
CREATED:20260515T011220Z
LAST-MODIFIED:20260527T162525Z
UID:10005826-1809419400-1809431400@sc.cpa
SUMMARY:(LIAA64/27) All About Fraud - Examples\, Prevention and Auditing
DESCRIPTION:Event Description\nFraud continues to make headlines\, underscoring the importance of understanding how fraud occurs\, how it can be prevented\, and how auditors are expected to respond. This course begins with an overview of common fraud schemes identified in the 2026 Report to the Nations issued by the Association of Certified Fraud Examiners\, along with key characteristics commonly observed among fraud perpetrators.  \nThe course then explores practical approaches organizations use to prevent and detect fraud\, highlighting controls\, policies\, and cultural factors that can reduce fraud risk. Participants will also review recent fraud cases reported in the news to reinforce how these schemes manifest in real-world settings.  \nThe course concludes with a discussion of the auditor’s responsibilities related to fraud under AU-C 240\, including an overview of proposed changes to the fraud standards and what they may mean for future audit engagements.  \nObjectives\n\nRecognize common fraud schemes identified in the Report to the Nations. \nIdentify common characteristics and risk factors associated with fraud perpetrators. \nIdentify preventive measures organizations use to deter fraud. \nRecall key data points and trends from the 2026 Report to the Nations. \nIdentify the auditor’s responsibilities related to the consideration of fraud under AU-C 240.
URL:https://sc.cpa/event/liaa64-27-all-about-fraud-examples-prevention-and-auditing/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270504T130000
DTEND;TZID=America/Detroit:20270504T144000
DTSTAMP:20260527T123756
CREATED:20260515T005908Z
LAST-MODIFIED:20260515T042431Z
UID:10005668-1809435600-1809441600@sc.cpa
SUMMARY:(LIMG07/27) Effective Governance for Nonprofit Success
DESCRIPTION:Event Description\nEffective governance is the cornerstone of any nonprofit organization. This course delves into the foundational elements of nonprofit governance\, emphasizing fiduciary duties\, board responsibilities\, and best practices for board operations. Participants will explore key compliance requirements\, risk management strategies\, policy development\, and regulatory obligations. By the end of the session\, you’ll be equipped with practical tools and insights to confidently navigate the complexities of nonprofit governance. \nObjectives\n\n Recall the fiduciary duties of nonprofit board members and executive leadership\n Identify the best practices for board operations\n Recall the regulatory and compliance requirements for a nonprofit organization
URL:https://sc.cpa/event/limg07-27-effective-governance-for-nonprofit-success/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270504T145000
DTEND;TZID=America/Detroit:20270504T163000
DTSTAMP:20260527T123756
CREATED:20260515T011622Z
LAST-MODIFIED:20260527T162712Z
UID:10005863-1809442200-1809448200@sc.cpa
SUMMARY:(LIAA65/27) Introduction to Risk Assessment
DESCRIPTION:Event Description\nEffective risk assessment is foundational to designing an appropriate audit response. This course introduces the audit risk model and provides an overview of the risk assessment procedures performed during engagements.  \nParticipants will review the components of the audit risk model and examine common risk assessment procedures\, including inquiries\, analytical procedures\, and observation and inspection techniques. Emphasis is placed on understanding how risk assessment drives engagement planning and supports the development of appropriate audit responses. Designed for auditors seeking a structured introduction or refresher\, this course builds foundational knowledge necessary for effective engagement planning and execution.  \nObjectives\n\nPerform risk assessment procedures during an engagement \nRecall parts of the audit risk model
URL:https://sc.cpa/event/liaa65-27-introduction-to-risk-assessment/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270505T083000
DTEND;TZID=America/Detroit:20270505T101000
DTSTAMP:20260527T123756
CREATED:20260515T005520Z
LAST-MODIFIED:20260515T041408Z
UID:10005630-1809505800-1809511800@sc.cpa
SUMMARY:(LIET18/27) 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/liet18-27-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:20270506T083000
DTEND;TZID=America/Detroit:20270506T092000
DTSTAMP:20260527T123756
CREATED:20260515T010011Z
LAST-MODIFIED:20260515T042456Z
UID:10005682-1809592200-1809595200@sc.cpa
SUMMARY:(LITX22R/27) Exploring Client Advisory Services - Hiring New Workers & Payroll Taxes - Rebroadcast
DESCRIPTION:Event Description\nWhen a new employee is hired\, there are a lot of things the employer needs to take care of. Aside from getting employment contracts signed\, training lined up\, and the new hire breakfast planned\, employers are tasked with making sure all of the payroll forms are filled out. For many small business owners\, this can be a source of anxiety. They often wonder if they have everything they need. They also hear horror stories about potential IRS penalties for not having all of the boxes checked. In this course\, we will be exploring the payroll compliance side of hiring new employees. From the alphabet soup of forms that need to be filled out to the initial payroll tax forms\, we have you covered if you are a new practitioner or new business owner! We will even discuss the surprisingly difficult to navigate world of unemployment insurance as well! \nObjectives\n– Recognize the tax compliance obligations when a new client is hired. – Identify ongoing tax obligations including Form 941 and 940 filings. – State where unemployment insurance should be paid.
URL:https://sc.cpa/event/litx22r-27-exploring-client-advisory-services-hiring-new-workers-payroll-taxes-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:20270506T093000
DTEND;TZID=America/Detroit:20270506T102000
DTSTAMP:20260527T123756
CREATED:20260515T010418Z
LAST-MODIFIED:20260515T043128Z
UID:10005720-1809595800-1809598800@sc.cpa
SUMMARY:(LITX59/27) Lifecycle Financial Planning: Estate Planning - A Primer on Gifting
DESCRIPTION:Event Description\nGifting is a key part of any estate plan.  If done correctly\, wealth can be transferred to other family members and loved ones while minimizing the tax effects.  However\, clawback provisions\, exemption limitations\, and the estate tax structure make this process wrought with potential pitfalls.  In this course\, we will discuss the rules surrounding gifting\, as well as some ways to help clients mitigate any negative tax surprises.  We will also discuss the particularly tricky issue of trying to gift assets in order to qualify for Medicaid. \nObjectives\n-Recognize when transfers are subject to gift taxes.   -Identify what gifts are not eligible for the annual exclusion. -State what is required for gift splitting. -Recognize the Medicaid look-back rules.
URL:https://sc.cpa/event/litx59-27-lifecycle-financial-planning-estate-planning-a-primer-on-gifting/
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:20270506T103000
DTEND;TZID=America/Detroit:20270506T114000
DTSTAMP:20260527T123756
CREATED:20260515T010822Z
LAST-MODIFIED:20260515T042827Z
UID:10005762-1809599400-1809603600@sc.cpa
SUMMARY:(LITX14R/27) Understanding S-Corporation Taxation Compensation Issues & Entity Level Taxes - Rebroadcast
DESCRIPTION:Event Description\nEven though they have been around for several years\, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. In this course\, we will examine how S-Corporations break away from the normal tax rules for flow-through entities. We will explore which employee benefits are disallowed for S-Corporation shareholders\, as well as which taxes are assessed at the entity level. Finally\, we will discuss how state level taxation may have changed permanently with the addition of PTE elections! \nObjectives\n– Recognize the factors to consider when evaluating the reasonableness of S-Corp shareholder compensation – Recall which fringe benefits will result in additional W-2 income for S-Corp shareholders – Calculate the Built-In Gains tax and Excess Passive Income Tax – Identify the federal income tax implications of a PTE election at the state level.
URL:https://sc.cpa/event/litx14r-27-understanding-s-corporation-taxation-compensation-issues-entity-level-taxes-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:20270506T115000
DTEND;TZID=America/Detroit:20270506T124000
DTSTAMP:20260527T123756
CREATED:20260515T011015Z
LAST-MODIFIED:20260515T041225Z
UID:10005789-1809604200-1809607200@sc.cpa
SUMMARY:(LITX60/27) Lifecycle Financial Planning: Estate Planning - Form 706 Basics
DESCRIPTION:Event Description\nThe estate tax return is very different from nearly every other IRS filing. It is filled with nuances and details that often elude the average practitioner. To make matters worse\, clients who have to file a Form 706 are generally wealthy\, so errors can be costly. In this course\, we will discuss some basic tax strategy when filing Form 706. We will discuss deductions\, key elections\, and even delve into why a return may need to be filed even if the deceased was below the lifetime exemption amount! \nObjectives\n– Identify who needs to file a Form 706 Estate Tax Return. – State how to elect portability on Form 706. – Recognize basic deductions available on Form 706.
URL:https://sc.cpa/event/litx60-27-lifecycle-financial-planning-estate-planning-form-706-basics/
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:20270511T083000
DTEND;TZID=America/Detroit:20270511T101000
DTSTAMP:20260527T123756
CREATED:20260515T005910Z
LAST-MODIFIED:20260515T042437Z
UID:10005671-1810024200-1810030200@sc.cpa
SUMMARY:(LIAA66/27) Advanced Audit Planning Concepts - Ensuring an Effective and Efficient Audit
DESCRIPTION:Event Description\nThe biggest factors that lead to an effective and efficient financial statement audit are the properly identification\, evaluation\, and response to risk of material misstatement. Assessed risk of material misstatement leads to the generation of the nature\, timing and extent of further audit procedures. This module will focus on how to enhance engagement team brainstorming and discussions to leverage knowledge to create a high-quality and profitable audit approach. \nObjectives\n\n	Explain engagement planning best practices for a high quality and profitable engagement\n	Link assessed risk of material misstatement to the detailed audit plan\n	Determine the most appropriate nature\, timing and extent of audit procedures for maximum effectiveness and efficiency
URL:https://sc.cpa/event/liaa66-27-advanced-audit-planning-concepts-ensuring-an-effective-and-efficient-audit/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270511T102000
DTEND;TZID=America/Detroit:20270511T120000
DTSTAMP:20260527T123756
CREATED:20260515T011126Z
LAST-MODIFIED:20260515T043119Z
UID:10005818-1810030800-1810036800@sc.cpa
SUMMARY:(LIAA67/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: \nSegment 7: Identifying\, Ev
DESCRIPTION:Event Description\nThis series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in “real-life” circumstances.  Practical understanding of principles and standards can result in a high-quality\, insightful\, and profitable engagement. \nObjectives\n\n	Describe how to properly satisfy the requirement to evaluate and communicate internal control matters noted during the course the financial statement audit\n	Explain critical audit matters to communicate with those charged with governance\n	Apply considerations in properly categorizing internal control deficiencies as an inconsequential matter\, significant deficiency\, or material weakness
URL:https://sc.cpa/event/liaa67-27-auditing-bits-in-bytestm-a-practical-break-down-of-real-world-best-practices-applied-in-highly-successful-audits-segment-7-identifying-ev/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270511T130000
DTEND;TZID=America/Detroit:20270511T144000
DTSTAMP:20260527T123756
CREATED:20260515T011614Z
LAST-MODIFIED:20260515T041037Z
UID:10005848-1810040400-1810046400@sc.cpa
SUMMARY:(LIAA68/27) Financial Statement Analysis Best Practices
DESCRIPTION:Event Description\nThis course will focus on methods for assessing entity performance from operational efficiency\, to liquidity and solvency\, to investment performance\, to broader financial health using both for-profit and nonprofit examples \nObjectives\n* List common financial statement analytics used to interpret results for both nonprofit and for-profit entities. * Recall the purpose of common ratios and ternd analysis related to liquidity\, operating efficiency\, leverage\, and more!
URL:https://sc.cpa/event/liaa68-27-financial-statement-analysis-best-practices/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270511T145000
DTEND;TZID=America/Detroit:20270511T163000
DTSTAMP:20260527T123756
CREATED:20260515T011621Z
LAST-MODIFIED:20260515T042223Z
UID:10005861-1810047000-1810053000@sc.cpa
SUMMARY:(LIAA69/27) Thinking Like an Auditor When Preparing Your Financial Statements
DESCRIPTION:Event Description\nExternal auditors understand concepts like materiality\, reasonableness\, and risk of material misstatement.  This course will explain how to think like an auditor when preparing and fairly presenting your financial statements and related disclosures. \nObjectives\n\n	Describe important judgments made by the auditor in providing reasonable assurance about whether financial statements are materially misstated due to fraud or error\n	Explain how to apply subjectivity\, materiality and other critical aspects of professional judgment when preparing financial statements and related disclosures\n	Apply illustrative examples to explain how judgment can be appropriately applied in reliable financial reporting
URL:https://sc.cpa/event/liaa69-27-thinking-like-an-auditor-when-preparing-your-financial-statements/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270512T083000
DTEND;TZID=America/Detroit:20270512T115000
DTSTAMP:20260527T123756
CREATED:20260515T010919Z
LAST-MODIFIED:20260527T162813Z
UID:10005782-1810110600-1810122600@sc.cpa
SUMMARY:(LIAA70/27) 2026/27 Annual Update for Accountants & Auditors
DESCRIPTION:Event Description\nThis comprehensive annual update brings together key accounting and auditing developments affecting accountants and auditors across industries. The course combines recent standard-setting activity issued by the Financial Accounting Standards Board with major audit and attestation updates from the AICPA\, providing a well-rounded view of changes impacting financial reporting and engagement performance.  \nParticipants will begin with an overview of recently issued and upcoming Accounting Standards Updates (ASUs)\, including standards effective for December 31\, 2026 year-ends for public companies\, private entities\, and not-for-profit organizations. The course also highlights issued ASUs with future effective dates and provides high-level insight into recent exposure drafts to support implementation planning.  \nThe course then shifts to auditing and attestation developments\, including the next phase of quality management with a focus on monitoring and remediation requirements. Participants will also review recent and proposed standards affecting audit\, attestation\, and consulting engagements\, including SSAE No. 24\, SSARS No. 26\, exposure drafts related to confirmations and fraud\, and SAS No. 149 addressing group audits.  \nDesigned for preparers\, auditors\, and firm professionals\, this course helps participants understand how recent accounting and auditing changes intersect—and what to watch for as standards and expectations continue to evolve.  \nObjectives\n\nRecall effective dates for recently issued accounting and auditing standards. \nRecognize the impact of recently issued ASUs on financial reporting. \nIdentify proposed changes to financial reporting included in recent FASB exposure drafts. \nRecognize the impact of recent AICPA standards and proposals on audit and attestation engagements. \nIdentify key quality management requirements related to monitoring and remediation. \nRecognize the impact of recent standards on group audits and attestation engagements.
URL:https://sc.cpa/event/liaa70-27-2026-27-annual-update-for-accountants-auditors/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270512T130000
DTEND;TZID=America/Detroit:20270512T162000
DTSTAMP:20260527T123756
CREATED:20260515T010837Z
LAST-MODIFIED:20260527T162809Z
UID:10005773-1810126800-1810138800@sc.cpa
SUMMARY:(LIAA50R2/27) Common Yellow Book & Single Audit Deficiencies - Rebroadcast
DESCRIPTION:Event Description\nYellow Book and Single Audit engagements are routinely selected for peer review and continue to be areas of heightened scrutiny by peer reviewers and federal oversight agencies. This course examines common deficiencies identified in GAGAS and Single Audit engagements\, with a focus on understanding why these issues arise and how they can be avoided.  \nParticipants will review frequent deficiencies related to Yellow Book requirements issued by the U.S. Government Accountability Office\, including independence\, CPE\, and reporting considerations. The course also addresses common Single Audit deficiencies\, including internal controls over compliance\, compliance testing\, and major program determination.  \nDesigned for auditors performing Yellow Book and Single Audit engagements\, this course helps participants recognize recurring problem areas and better understand the requirements that continue to drive peer review findings.  \nObjectives\n\nIdentify common deficiencies identified in Yellow Book engagements. \nRecall independence requirements applicable under the Yellow Book. \nIdentify common deficiencies identified in Single Audit engagements.
URL:https://sc.cpa/event/liaa50r2-27-common-yellow-book-single-audit-deficiencies-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270513T083000
DTEND;TZID=America/Detroit:20270513T115000
DTSTAMP:20260527T123756
CREATED:20260515T005914Z
LAST-MODIFIED:20260527T162522Z
UID:10005676-1810197000-1810209000@sc.cpa
SUMMARY:(LIAA71/27) Deep Dive into Common Auditing Deficiencies
DESCRIPTION:Event Description\nAudit deficiencies continue to be a focus area for peer reviewers\, regulators\, and state boards of accountancy. This course examines common deficiencies identified by the AICPA and state boards\, highlighting recurring issues that affect audit quality and compliance.  \nThe course covers frequently cited problem areas\, including risk assessment\, analytical procedures\, audit sampling\, and group audits. Participants will review why these deficiencies occur and explore best practices that can help reduce risk and strengthen audit execution.  \nThis course is designed to help auditors recognize areas of heightened scrutiny and better understand how to address common deficiencies through more effective audit planning and performance.  \nObjectives\n\nIdentify appropriate methods for performing risk assessment and analytical procedures. \nRecall best practices related to audit sampling. \nRecognize recent changes to auditing standards affecting group audits. \nRecall common audit deficiencies identified through peer review and regulatory oversight.
URL:https://sc.cpa/event/liaa71-27-deep-dive-into-common-auditing-deficiencies/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270513T130000
DTEND;TZID=America/Detroit:20270513T135000
DTSTAMP:20260527T123756
CREATED:20260515T010609Z
LAST-MODIFIED:20260515T041712Z
UID:10005742-1810213200-1810216200@sc.cpa
SUMMARY:(LITX51R/27) Exploring Client Advisory Services Types of IRS Notices & Best Practices - Rebroadcast
DESCRIPTION:Event Description\nOne thing that is nearly impossible to get away from as a tax practitioner is IRS notices. Even if you are not a tax attorney\, it is important to know what to do when the client comes to you with a letter. What information do you need to collect? What types of notices are there? And more importantly\, are there any remedies? In this class\, we will explore some of the basic types of IRS notices. We will talk about the audit process and when the client might be eligible for relief. We will also discuss which penalties are eligible for first-time abatement – and which are not. \nObjectives\n– Recognize the different types of IRS Notices – State the requirements for First Time Abatement – Identify the different types of IRS audits and key appeal procedures
URL:https://sc.cpa/event/litx51r-27-exploring-client-advisory-services-types-of-irs-notices-best-practices-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:20270525T083000
DTEND;TZID=America/Detroit:20270525T101000
DTSTAMP:20260527T123756
CREATED:20260515T011128Z
LAST-MODIFIED:20260515T043119Z
UID:10005820-1811233800-1811239800@sc.cpa
SUMMARY:(LIET19/27) AICPAs Code of Professional Conduct - Exploring the Foundational Principles
DESCRIPTION:Event Description\nCPAs must seamlessly transition to a profession that relies heavily on conformance with technical and ethical standards. It is critical for CPAs to seek to serve the public interest with a strong sense of character\, integrity\, competence\, and due professional care. In addition\, CPAs must appropriately safeguard any threats to independence and objectivity.  This course will provide an overview of the basic principles of the AICPA’s Code of Professional Conduct with practical implementation examples. \nObjectives\n\n	Describe what it means to be a professional\n	Recognize courteous\, conscientious and businesslike behaviors\n	Explain the importance of character\, integrity and serving the public interest\n	Describe the importance of appropriately maintaining independence and objectivity
URL:https://sc.cpa/event/liet19-27-aicpas-code-of-professional-conduct-exploring-the-foundational-principles/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
END:VCALENDAR