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DTSTART:20260308T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270511T145000
DTEND;TZID=America/Detroit:20270511T163000
DTSTAMP:20260527T140700
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:20260527T140700
CREATED:20260515T010919Z
LAST-MODIFIED:20260527T175514Z
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:20260527T140700
CREATED:20260515T010837Z
LAST-MODIFIED:20260527T175511Z
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:20260527T140700
CREATED:20260515T005914Z
LAST-MODIFIED:20260527T175612Z
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:20260527T140700
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:20260527T140700
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
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270525T102000
DTEND;TZID=America/Detroit:20270525T120000
DTSTAMP:20260527T140700
CREATED:20260515T005710Z
LAST-MODIFIED:20260515T042919Z
UID:10005649-1811240400-1811246400@sc.cpa
SUMMARY:(LIAA72/27) How to Evaluate Whether You (the Client) Are Getting the Most for Your Audit Dollars
DESCRIPTION:Event Description\nAn audit is an investment in reliable financial reporting and compliance\, and an increased return on those dollars can be achieved by hiring the right auditors.  This course will provide key factors for you to consider when evaluating whether you are getting the most quality and insight from your auditors\, to enable them to perform the most value-added audit possible in the given circumstances – while still retaining the trust of a CPA. \nObjectives\n\n	Describe how to identify signs that your auditors may be over- or under-auditing\n	Explain the “soft” skills\, such as communication\, creativity\, critical thinking and more that your auditor should readily exhibit in order to give you the greatest return for your audit dollars\n	Apply illustrative examples of value-added business advice and assistance the auditor may apply without impairing independence
URL:https://sc.cpa/event/liaa72-27-how-to-evaluate-whether-you-the-client-are-getting-the-most-for-your-audit-dollars/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270525T130000
DTEND;TZID=America/Detroit:20270525T144000
DTSTAMP:20260527T140700
CREATED:20260515T005616Z
LAST-MODIFIED:20260515T042239Z
UID:10005639-1811250000-1811256000@sc.cpa
SUMMARY:(LIAA73/27) Top Accounting\, Financial Reporting\, Operational\, and Other Challenges for Nonprofits
DESCRIPTION:Event Description\nNonprofits operate in a unique environment compared to for profits.  This course will describe the top accounting\, financial reporting\, operational\, compliance\, and other challenges that nonprofits face.  This information will assist nonprofit management\, governance\, and their public accountants in helping the nonprofit achieve both short-term and long-term success. \nObjectives\n\n	Describe unique accounting and financial reporting considerations for nonprofits\n	Identify special operational challenges that a nonprofit faces compared to for profit entities\n	List compliance requirements that nonprofits often are subject to as it relates to external financial reporting\n	Explain tips for better management and governance of nonprofit organizations
URL:https://sc.cpa/event/liaa73-27-top-accounting-financial-reporting-operational-and-other-challenges-for-nonprofits/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270525T145000
DTEND;TZID=America/Detroit:20270525T154000
DTSTAMP:20260527T140700
CREATED:20260515T010830Z
LAST-MODIFIED:20260515T042834Z
UID:10005769-1811256600-1811259600@sc.cpa
SUMMARY:(LITX11R/27) SC Tax Clinic: Nexus & Apportionment Practical Issues - Rebroadcast
DESCRIPTION:Event Description\nBuild practical\, hands-on insight into South Carolina nexus and apportionment challenges with real-world scenarios and common pitfalls. This tax clinic focuses on applying the rules correctly\, addressing gray areas\, and reducing risk for clients operating across jurisdictions. \nObjectives\nAddress a focused SC issue; avoid common errors; prepare audit-ready documentation. Use checklists and review steps to reduce errors in entity and individual workflows. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support.
URL:https://sc.cpa/event/litx11r-27-sc-tax-clinic-nexus-apportionment-practical-issues-rebroadcast/
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:20270601T083000
DTEND;TZID=America/Detroit:20270601T115000
DTSTAMP:20260527T140700
CREATED:20260515T010913Z
LAST-MODIFIED:20260527T175511Z
UID:10005776-1811838600-1811850600@sc.cpa
SUMMARY:(LIAA74/27) 2026/27 Annual Update for Not-for-Profit Accountants & Auditors
DESCRIPTION:Event Description\nThis comprehensive annual update brings together key accounting\, auditing\, and compliance developments affecting not-for-profit organizations. The course integrates recent standard-setting activity\, audit and attestation updates\, and Single Audit developments to provide a practical view of changes impacting nonprofit financial reporting and oversight.  \nParticipants will begin with an overview of accounting developments affecting not-for-profit organizations\, including recently issued Accounting Standards Updates (ASUs) from the Financial Accounting Standards Board and an introduction to the International Non-Profit Accounting Standard (INPAS). Emphasis is placed on understanding the purpose and structure of INPAS and how it compares conceptually to U.S. GAAP requirements for NFPs.  \nThe course then shifts to auditing and attestation developments from the AICPA\, including the next phase of quality management with a focus on monitoring and remediation responsibilities. Participants will also review recent and upcoming standards affecting audit\, attestation\, and consulting engagements\, including updates related to SSAEs\, SSARSs\, exposure drafts on confirmations and fraud\, and changes affecting group audits.  \nFinally\, the course addresses recent developments impacting Single Audits for not-for-profit organizations receiving federal funding. Topics include the 2024 Uniform Guidance overhaul\, updates to Appendix B of the AICPA GAS/Single Audit Guide\, recent guidance issued through the Office of Management and Budget (OMB)\, and reporting changes related to SAM.gov. Designed for nonprofit preparers\, auditors\, and financial leaders\, this course helps participants understand how recent accounting and auditing changes intersect—and what to monitor as requirements continue to evolve.  \nObjectives\n\nRecognize the impact of recently issued accounting standards on not-for-profit organizations. \nIdentify key elements and objectives of the International Non-Profit Accounting Standard (INPAS). \nRecall the impact of recent AICPA standards and proposals on audit and attestation engagements affecting not-for-profits. \nIdentify key quality management requirements related to monitoring and remediation. \nRecognize changes affecting Single Audits resulting from the 2024 Uniform Guidance and related guidance. \nRecall key regulatory and implementation updates relevant to Single Audits for not-for-profit organizations.
URL:https://sc.cpa/event/liaa74-27-2026-27-annual-update-for-not-for-profit-accountants-auditors/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270602T083000
DTEND;TZID=America/Detroit:20270602T101000
DTSTAMP:20260527T140700
CREATED:20260515T011409Z
LAST-MODIFIED:20260515T041540Z
UID:10005841-1811925000-1811931000@sc.cpa
SUMMARY:(LIAA75/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits:\nSegment 8: Reviewing Workpa
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 key activities that ensure appropriate quality control procedures were performed on the financial statement audit\n	Explain how to leverage the audit documentation and review process to ensure a quality and profitable engagement\n	Apply professional judgment and best practices for an effective and efficient audit
URL:https://sc.cpa/event/liaa75-27-auditing-bits-in-bytestm-a-practical-break-down-of-real-world-best-practices-applied-in-highly-successful-auditssegment-8-reviewing-workpa/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270602T102000
DTEND;TZID=America/Detroit:20270602T120000
DTSTAMP:20260527T140700
CREATED:20260515T005816Z
LAST-MODIFIED:20260515T042419Z
UID:10005664-1811931600-1811937600@sc.cpa
SUMMARY:(LIAA21R/27) Revenue Recognition in an Environment of Uncertainty - Rebroadcast
DESCRIPTION:Event Description\nApplying Topic 606 in an environment of uncertainty can be especially challenging.  This course will discuss the proper application of the revenue recognition model when facts and circumstances are changing. \nObjectives\n*Recognize challenges with judgments made in applying the revenue recognition model in uncertain times.                                                        *Apply appropriate accounting in accordance with Topic 606
URL:https://sc.cpa/event/liaa21r-27-revenue-recognition-in-an-environment-of-uncertainty-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270603T083000
DTEND;TZID=America/Detroit:20270603T101000
DTSTAMP:20260527T140700
CREATED:20260515T011123Z
LAST-MODIFIED:20260515T042218Z
UID:10005815-1812011400-1812017400@sc.cpa
SUMMARY:(LIET20/27) 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/liet20-27-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:20270603T102000
DTEND;TZID=America/Detroit:20270603T134000
DTSTAMP:20260527T140700
CREATED:20260515T010415Z
LAST-MODIFIED:20260527T175912Z
UID:10005715-1812018000-1812030000@sc.cpa
SUMMARY:(LIAA76/27) 2026/27 Annual Update for Governments and Not-for-Profits
DESCRIPTION:Event Description\nThis comprehensive annual update brings together key accounting and auditing developments affecting governmental and not-for-profit organizations. The course integrates recent standard-setting activity\, emerging global frameworks\, and major compliance updates to provide a well-rounded view of changes impacting financial reporting and audit requirements.  \nParticipants will begin with an overview of recent accounting developments affecting not-for-profit organizations\, including Accounting Standards Updates issued by the Financial Accounting Standards Board and an introduction to the International Non-Profit Accounting Standard (INPAS). Emphasis is placed on understanding the purpose of INPAS and how it compares conceptually to U.S. GAAP for not-for-profit entities.  \nThe course then shifts to governmental accounting developments\, covering recent pronouncements issued by the Governmental Accounting Standards Board\, including GASB Statements No. 103\, 104\, and 105\, along with a high-level overview of active GASB exposure drafts and projects. Participants will gain insight into how these changes affect financial reporting\, disclosures\, and communication with governing bodies.  \nFinally\, the course addresses recent developments affecting Single Audits\, including the 2024 Uniform Guidance overhaul\, updates to Appendix B of the AICPA GAS/Single Audit Guide\, and recent guidance issued through the Office of Management and Budget (OMB). Reporting changes related to SAM.gov are also discussed. Designed for auditors\, preparers\, and financial leaders working with governmental and not-for-profit entities\, this course helps participants understand how recent accounting and auditing changes intersect—and what to monitor as requirements continue to evolve.  \nObjectives\n\nRecognize the impact of recent accounting standards affecting not-for-profit organizations. \nIdentify key elements and objectives of the International Non-Profit Accounting Standard (INPAS). \nRecall the impact of recent GASB pronouncements on governmental financial reporting. \nIdentify new and updated disclosure and reporting requirements affecting governmental entities. \nRecognize changes affecting Single Audits resulting from the 2024 Uniform Guidance and related guidance. \nRecall key developments from recent exposure drafts\, implementation guidance\, and regulatory updates affecting governments and not-for-profits.
URL:https://sc.cpa/event/liaa76-27-2026-27-annual-update-for-governments-and-not-for-profits/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270603T135000
DTEND;TZID=America/Detroit:20270603T144000
DTSTAMP:20260527T140700
CREATED:20260515T010722Z
LAST-MODIFIED:20260527T175814Z
UID:10005756-1812030600-1812033600@sc.cpa
SUMMARY:(LIAA77/27) 2026/27 Not-for-Profit GAAP Update
DESCRIPTION:Event Description\nStay current on the latest accounting developments affecting not-for-profit organizations with this timely GAAP update. This course reviews recently issued Financial Accounting Standards Board (FASB) Accounting Standards Updates (ASUs) impacting NFP financial reporting\, along with standard-setting projects currently in the FASB pipeline.  \nThe course also introduces the International Non-Profit Accounting Standard (INPAS)—the first comprehensive global accounting framework designed specifically for non-profit organizations\, launched in October 2025. Participants will gain perspective on the purpose and structure of INPAS and how it compares conceptually to U.S. GAAP requirements for NFPs.  \nThis course is designed to help practitioners\, financial leaders\, and auditors of not-for-profit organizations understand both current GAAP requirements and emerging global developments shaping the future of nonprofit financial reporting.  \nObjectives\n\nRecognize the impact of recently issued FASB ASUs on not-for-profit organizations. \nIdentify key elements and objectives of the International Non-Profit Accounting Standard (INPAS).
URL:https://sc.cpa/event/liaa77-27-2026-27-not-for-profit-gaap-update/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270608T083000
DTEND;TZID=America/Detroit:20270608T092000
DTSTAMP:20260527T140700
CREATED:20260515T010421Z
LAST-MODIFIED:20260527T175712Z
UID:10005725-1812443400-1812446400@sc.cpa
SUMMARY:(LIAA78/27) 2026/27 Yellow Book Update
DESCRIPTION:Event Description\nStay current on key developments affecting governmental audits with this focused update on the 2024 revision of the Yellow Book. This course highlights significant changes related to quality management and updates affecting key audit matters\, with an emphasis on how these revisions impact audit planning and execution.  \nThe course also addresses the GAO’s implementation delay and its implications for 2026 audit planning. Participants will gain context around recent leadership changes at the U.S. Government Accountability Office and what those transitions may signal for future guidance and oversight priorities.  \nIn addition\, the course includes an overview of recent updates to the Green Book\, helping auditors understand changes to internal control guidance that may affect nonprofit and governmental entities\, including some Single Audit engagements.  \nObjectives\n\nRecall the requirements related to quality management in the 2024 Yellow Book. \nIdentify changes to the effective date of the 2024 Yellow Book. \nRecognize recent changes to the Green Book.
URL:https://sc.cpa/event/liaa78-27-2026-27-yellow-book-update/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270608T093000
DTEND;TZID=America/Detroit:20270608T111000
DTSTAMP:20260527T140700
CREATED:20260515T005515Z
LAST-MODIFIED:20260527T151111Z
UID:10005624-1812447000-1812453000@sc.cpa
SUMMARY:(LIAA46R2/27) 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/liaa46r2-27-how-to-audit-cash-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270608T112000
DTEND;TZID=America/Detroit:20270608T121000
DTSTAMP:20260527T140700
CREATED:20260515T005711Z
LAST-MODIFIED:20260515T042920Z
UID:10005651-1812453600-1812456600@sc.cpa
SUMMARY:(LITX12R/27) SC Tax Clinic: Residency & Part-Year Filing Issues - Rebroadcast
DESCRIPTION:Event Description\nClarify complex South Carolina residency rules and avoid common part-year filing errors with practical\, real-world examples. This tax clinic addresses frequent problem areas\, documentation challenges\, and filing nuances to help you confidently advise clients with changing residency situations. \nObjectives\nAddress a focused SC issue; avoid common errors; prepare audit-ready documentation. Use checklists and review steps to reduce errors in entity and individual workflows. Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx12r-27-sc-tax-clinic-residency-part-year-filing-issues-rebroadcast/
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:20270609T083000
DTEND;TZID=America/Detroit:20270609T092000
DTSTAMP:20260527T140700
CREATED:20260515T011313Z
LAST-MODIFIED:20260515T042224Z
UID:10005831-1812529800-1812532800@sc.cpa
SUMMARY:(LIET21/27) Behavioral Ethics: Ethics in Advisory and Consulting Engagements
DESCRIPTION:Event Description\nNavigate the unique ethical challenges that arise in advisory and consulting work\, where judgment\, independence\, and client pressure often collide. This course examines real-world scenarios and behavioral risks to help professionals maintain objectivity\, uphold standards\, and deliver ethical\, defensible advice. \nObjectives\nApply an ethics decision framework to ambiguous scenarios. Identify common judgment traps and rationalizations. Strengthen professional skepticism\, communication\, and accountability in client and workplace decisions.
URL:https://sc.cpa/event/liet21-27-behavioral-ethics-ethics-in-advisory-and-consulting-engagements/
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:20270609T093000
DTEND;TZID=America/Detroit:20270609T102000
DTSTAMP:20260527T140700
CREATED:20260515T011018Z
LAST-MODIFIED:20260515T041239Z
UID:10005792-1812533400-1812536400@sc.cpa
SUMMARY:(LITX61/27) Lifecycle Financial Planning - Simple but Effective Individual Tax Planning Strategies
DESCRIPTION:Event Description\nAfter the Tax Cuts & Jobs Act\, practitioners had to change their approach to planning. There simply were not as many itemized deductions as there used to be. While many courses focus on complex strategies that will only work with high-net-worth clients\, there are many effective strategies still available today that will work with any client if you know where to look. The goal of this course is simple: to provide financial advisors and tax practitioners with a simple framework for tax planning with nearly any client. We will discuss bracket management\, tax efficient investing strategies\, and those after year-end contributions to HSAs and IRAs with one goal – helping your client get the best tax planning possible. \nObjectives\n– State the role of tax planning within the overall financial plan. – Identify basic but effective tax planning strategies on individual tax returns. – Recognize which deductions are the most valuable to the taxpayer.
URL:https://sc.cpa/event/litx61-27-lifecycle-financial-planning-simple-but-effective-individual-tax-planning-strategies/
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:20270609T103000
DTEND;TZID=America/Detroit:20270609T112000
DTSTAMP:20260527T140700
CREATED:20260515T011616Z
LAST-MODIFIED:20260515T042215Z
UID:10005853-1812537000-1812540000@sc.cpa
SUMMARY:(LITX22R2/27) 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/litx22r2-27-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:20270610T083000
DTEND;TZID=America/Detroit:20270610T115000
DTSTAMP:20260527T140700
CREATED:20260515T010716Z
LAST-MODIFIED:20260527T175812Z
UID:10005750-1812616200-1812628200@sc.cpa
SUMMARY:(LIAA79/27) What's Changing in A&A for Governmental Entities (2026/27)
DESCRIPTION:Event Description\nThis comprehensive course provides a timely update on key accounting and auditing developments affecting governmental entities\, bringing together recent standard-setting\, auditing\, and compliance changes into a single\, cohesive learning experience.  \nParticipants will begin with an update on major pronouncements issued by the Governmental Accounting Standards Board\, including GASB Statements No. 103\, 104\, and 105\, along with a high-level overview of active GASB exposure drafts and ongoing projects. Emphasis is placed on understanding how these changes affect governmental financial reporting\, disclosures\, and communication with stakeholders.  \nThe course then shifts to auditing developments\, covering significant updates to the Yellow Book issued by the U.S. Government Accountability Office\, including changes related to quality management\, effective dates\, and recent updates to the Green Book. Participants will also gain insight into the GAO’s implementation delay and its implications for audit planning.  \nFinally\, the course addresses recent changes affecting Single Audits\, including the 2024 Uniform Guidance overhaul\, updates to Appendix B of the AICPA GAS/Single Audit Guide\, recent Office of Management and Budget (OMB) memoranda\, and reporting changes related to SAM.gov.  \nDesigned for auditors\, preparers\, and financial leaders working with governmental entities\, this course helps participants understand how recent accounting and auditing changes intersect—and what to watch for as expectations continue to evolve.  \nObjectives\n\nRecall the impact of recent GASB pronouncements on governmental financial reporting. \nIdentify new and updated disclosure and reporting requirements affecting governmental entities. \nRecognize quality management\, independence\, and performance requirements under the Yellow Book. \nIdentify changes affecting Single Audits resulting from the 2024 Uniform Guidance and related guidance. \nRecall key developments from recent exposure drafts\, implementation guidance\, and regulatory updates affecting governmental audits.
URL:https://sc.cpa/event/liaa79-27-whats-changing-in-aa-for-governmental-entities-2026-27/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270610T130000
DTEND;TZID=America/Detroit:20270610T135000
DTSTAMP:20260527T140700
CREATED:20260515T005516Z
LAST-MODIFIED:20260515T041401Z
UID:10005626-1812632400-1812635400@sc.cpa
SUMMARY:(LITE12R2/27) Incident Response Checklist for Finance - Rebroadcast
DESCRIPTION:Event Description\nBe prepared to act quickly and confidently when a security incident impacts finance operations. This course provides a clear\, finance-focused incident response checklist to help limit damage\, meet reporting obligations\, and support an effective recovery. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite12r2-27-incident-response-checklist-for-finance-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270610T140000
DTEND;TZID=America/Detroit:20270610T154000
DTSTAMP:20260527T140700
CREATED:20260515T010723Z
LAST-MODIFIED:20260515T041748Z
UID:10005757-1812636000-1812642000@sc.cpa
SUMMARY:(LITE18/27) AI for CPAs: Practical Workflows + Guardrails
DESCRIPTION:Event Description\nLearn how CPAs are using AI in everyday workflows while staying within professional and ethical boundaries. This session highlights practical use cases paired with clear guardrails to protect accuracy\, confidentiality\, and judgment. You’ll leave with actionable ideas you can apply immediately and responsibly in your role. \nObjectives\nApply AI to workflows; verify outputs; protect confidentiality; document use. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards. Apply cybersecurity and data protection controls to reduce breach and fraud risk. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Strengthen incident response readiness and communication workflows.
URL:https://sc.cpa/event/lite18-27-ai-for-cpas-practical-workflows-guardrails/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270615T083000
DTEND;TZID=America/Detroit:20270615T101000
DTSTAMP:20260527T140700
CREATED:20260515T005707Z
LAST-MODIFIED:20260515T042243Z
UID:10005644-1813048200-1813054200@sc.cpa
SUMMARY:(LIAA30R2/27) 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/liaa30r2-27-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:20270615T102000
DTEND;TZID=America/Detroit:20270615T120000
DTSTAMP:20260527T140700
CREATED:20260515T010209Z
LAST-MODIFIED:20260515T042719Z
UID:10005707-1813054800-1813060800@sc.cpa
SUMMARY:(LIAA80/27) Liquidity & Uncertainty Disclosures for Nonprofits
DESCRIPTION:Event Description\nThe current environment could be having an enormous impact on accounting and financial reporting for all entities\, including nonprofits.  This course will provide insights into the most critical disclosures related to liquidity\, accounting uncertainty\, and going concern for nonprofits. \nObjectives\n* Describe the importance of liquidity and other uncertainty disclosures in the fair presentation of financial statementso	Explain proper evaluation of the need for transparent disclosures about uncertainty\, including liquidity and going concern uncertainty
URL:https://sc.cpa/event/liaa80-27-liquidity-uncertainty-disclosures-for-nonprofits/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270615T130000
DTEND;TZID=America/Detroit:20270615T144000
DTSTAMP:20260527T140700
CREATED:20260515T010918Z
LAST-MODIFIED:20260516T041036Z
UID:10005781-1813064400-1813070400@sc.cpa
SUMMARY:(LITX13R/27) 2026 State Tax Trends - Rebroadcast
DESCRIPTION:Event Description\nStay ahead of state and local tax risk with focused guidance tailored to South Carolina requirements. This course addresses nexus standards\, employee and vendor withholding issues\, and audit readiness strategies to help manage SALT exposure with confidence. \nObjectives\nRecognize SALT triggers; apply SC considerations; prepare for audit questions. Apply current federal and South Carolina guidance to common filing\, planning\, and compliance scenarios. Use checklists and review steps to reduce errors in entity and individual workflows. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx13r-27-salt-with-sc-considerations-nexus-withholding-audit-readiness-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jeremy L. Migliara%2C CPA":MAILTO:jeremy.migliara@apricusbc.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270615T145000
DTEND;TZID=America/Detroit:20270615T154000
DTSTAMP:20260527T140700
CREATED:20260515T005514Z
LAST-MODIFIED:20260515T041348Z
UID:10005622-1813071000-1813074000@sc.cpa
SUMMARY:(LITE05R/27) AI Clinic: Creating Meeting Notes + Action Plans Safely - Rebroadcast
DESCRIPTION:Event Description\nLearn how to use AI to generate clear meeting notes and actionable follow-ups without exposing sensitive information. This clinic focuses on safe prompting techniques that help capture decisions\, responsibilities\, and next steps accurately. You’ll gain practical examples to streamline post-meeting work while maintaining professional and ethical standards. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Strengthen incident response readiness and communication workflows.
URL:https://sc.cpa/event/lite05r-27-ai-clinic-creating-meeting-notes-action-plans-safely-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270616T083000
DTEND;TZID=America/Detroit:20270616T101000
DTSTAMP:20260527T140700
CREATED:20260515T010009Z
LAST-MODIFIED:20260527T175613Z
UID:10005678-1813134600-1813140600@sc.cpa
SUMMARY:(LIAA81/27) Introduction to Not-for-Profit Accounting
DESCRIPTION:Event Description\nNot-for-profit organizations encounter distinct accounting complexities. This course provides an introduction to the financial statements and specialized accounting principles relevant to nonprofits. Attendees will explore key topics such as net assets\, agency transactions\, contributions\, and endowments\, focusing on the unique transactions and account balances that define not-for-profit accounting. \nObjectives\n\nRecall the unique accounting principles and transactions applicable to NFP organizations \nIdentify the basic financial statements of nonprofit organizations \nRecall the accounting for contributions \nIdentify net asset classifications for nonprofit organizations \nIdentify agency transactions
URL:https://sc.cpa/event/liaa81-27-introduction-to-not-for-profit-accounting/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270616T102000
DTEND;TZID=America/Detroit:20270616T120000
DTSTAMP:20260527T140700
CREATED:20260515T011016Z
LAST-MODIFIED:20260527T175510Z
UID:10005790-1813141200-1813147200@sc.cpa
SUMMARY:(LIAA82/27) Power Skills: Your Guide to Professionalism and Client Interactions
DESCRIPTION:Event Description\nClient interactions and professionalism are at the core of what we do as accountants. However\, communication with clients is not always as straightforward as it may seem. Sometimes there will be difficult conversations and disagreements that can be tough to navigate. During this course\, we will discuss best practices when communicating with the client\, and also walk through complicated scenarios to practice what we learn. \nObjectives\n\nRecall best practices in professionalism during oral and written communication with clients
URL:https://sc.cpa/event/liaa82-27-power-skills-your-guide-to-professionalism-and-client-interactions/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
END:VCALENDAR