BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//South Carolina Association of CPAs - ECPv6.15.18//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:South Carolina Association of CPAs
X-ORIGINAL-URL:https://sc.cpa
X-WR-CALDESC:Events for South Carolina Association of CPAs
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/Detroit
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20250309T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20251102T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20260308T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20261101T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20270314T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20271107T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260325T130000
DTEND;TZID=America/Detroit:20260325T163000
DTSTAMP:20260404T042213
CREATED:20250331T210318Z
LAST-MODIFIED:20260324T235712Z
UID:10004420-1774443600-1774456200@sc.cpa
SUMMARY:(LITX56/26) Keeping Up with the Tax Code - January 2026 Federal Tax Update for Individuals
DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In March 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx56-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-individuals-q1-2026/
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:20260327T083000
DTEND;TZID=America/Detroit:20260327T092000
DTSTAMP:20260404T042213
CREATED:20260112T192713Z
LAST-MODIFIED:20260326T235723Z
UID:10005594-1774600200-1774603200@sc.cpa
SUMMARY:(LIOT09/26) Leadership Resilience
DESCRIPTION:Event Description\nIn a profession defined by rapid change\, increasing complexity\, and constant demands\, resilience is no longer optional—it’s a differentiator. This session gives CPAs a practical\, actionable framework to strengthen personal resilience\, deepen professional relationships\, expand support networks\, and lead teams through uncertainty with confidence. Participants will learn how to turn challenges into opportunities\, make clearer decisions under pressure\, foster healthier work environments\, and leverage self-care and self-awareness as tools for long-term effectiveness.\n\nDesigned For\n\nCPAs in supervisory\, management\, or leadership roles \nEmerging leaders preparing for expanded responsibility \nFirm administrators\, HR leaders\, and team leads \nProfessionals responsible for culture\, engagement\, and team performance\n\n\nObjectives\n•  Define resilience and explain its importance to CPA leadership roles. •  Build and leverage strong professional relationships that support collaboration and well being. •  Strengthen support networks across teams\, firms\, and professional communities. •  Foster a positive work environment that promotes engagement\, trust\, and shared accountability. •  Innovate through critical thinking when approaching obstacles\, change\, or uncertainty. •  Hone decision making skills to act with clarity and confidence under pressure. •  Help others become more resilient by coaching\, modeling behaviors\, and providing structured support. •  Maximize self awareness to understand personal triggers\, strengths\, and blind spots. •  Turn challenges into opportunities by reframing setbacks as strategic growth moments. •  Apply self care practices that enhance leadership stamina\, emotional balance\, and overall effectiveness.  \nMajor Subjects\n\nUnderstanding and Defining Leadership Resilience \nBuilding and Leveraging Strong Professional Relationships \nStrengthening Personal and Organizational Support Networks \nFostering a Positive\, Inclusive\, and High-Trust Work Environment \nInnovating Through Critical Thinking in High-Pressure Situations \nImproving Decision-Making for Clarity and Confidence \nCoaching and Supporting Others to Build Their Own Resilience \nMaximizing Self-Awareness for Better Leadership Outcomes \nTurning Professional Challenges into Opportunities for Growth \nUsing Self-Care Practices to Achieve Long-Term Effectiveness
URL:https://sc.cpa/event/liot09-26-leadership-relillience/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260407T120000
DTEND;TZID=America/Detroit:20260407T125000
DTSTAMP:20260404T042213
CREATED:20250331T205407Z
LAST-MODIFIED:20260404T041122Z
UID:10004324-1775563200-1775566200@sc.cpa
SUMMARY:(LITX57/26) Tax Talks with Bill: Last-Minute Filing Tips - The Home Stretch
DESCRIPTION:Event Description\nPerfect for tax pros facing crunch time.  This session provides final reminders and best practices. \n  \nEnrolled Agent Approved \nDesigned For\nTax preparers \nObjectives\n\nTo identify issues that may arise at the last minute and procedures not to overlook at the last minute.\nReview final filing checklists and avoid last minute errors. \nDiscuss extensions and their implications. \n\nMajor Subjects\n\nIssues to address or avoid at the last minute
URL:https://sc.cpa/event/litx57-26-tax-talks-with-bill-april-last-minute-filing-tips-the-home-stretch/
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:20260424T083000
DTEND;TZID=America/Detroit:20260424T092000
DTSTAMP:20260404T042213
CREATED:20260112T194211Z
LAST-MODIFIED:20260116T150300Z
UID:10005597-1777019400-1777022400@sc.cpa
SUMMARY:(LIOT10/26) Succession Planning
DESCRIPTION:Event Description\nStrong organizations don’t leave the future to chance—they build it intentionally. This session gives CPA leaders a practical\, transparent\, and confidence-building approach to succession planning. Learn how to identify high-potential successors\, design a development “curriculum” that accelerates readiness\, communicate your plans without signaling premature departure\, and strengthen buy-in from rising leaders. Walk away with the tools to position future successors for long-term success while protecting continuity\, culture\, and client relationships.\nDesigned For\n\n\nManaging Partners & Firm Leaders\nCFOs\, COOs\, Controllers\, and Senior Managers\nTeam leads responsible for staff development or strategic planning\nLeaders preparing for eventual transition or building firm bench strength\n\n\nObjectives\n•  Identify future successors by assessing capability\, leadership behaviors\, and long term firm needs.\n•  Craft a succession “curriculum” that builds competence through structured learning\, shadowing\, and staged responsibility.\n•  Communicate succession plans in a way that reassures teams and clients that you are not immediately leaving the organization.\n•  Work closely with successors to accelerate their buy in\, confidence\, and readiness for advanced roles.\n•  Position future successors for higher level success by developing strategic thinking\, emotional intelligence\, and firm wide visibility. \nMajor Subjects\n\n\nIdentifying Future Successors\nCrafting a Structured Succession “Curriculum”\nCommunicating Succession Without Signaling Immediate Departure\nCollaborating With Successors to Accelerate Commitment & Buy-In\nSetting Up Successors for High-Level Future Success\nProtecting Culture\, Continuity\, and Client Confidence\nLeadership Behaviors That Smooth the Transition Timeline
URL:https://sc.cpa/event/liot10-26-succession-planning/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260521T080000
DTEND;TZID=America/Detroit:20260522T164500
DTSTAMP:20260404T042213
CREATED:20250422T165010Z
LAST-MODIFIED:20260404T041123Z
UID:10004991-1779350400-1779468300@sc.cpa
SUMMARY:(CN4113/26) Spring Splash Accounting Conference
DESCRIPTION:Event Description\nSpring Splash\, one of SCACPA’s 2 conferences\, features sessions along 5 different tracks over 2 days. Tracks include Tax\, Accounting & Auditing\, Industry\, and Non-Profit/Government. Spring Splash is a large\, in-person gathering of CPAs in the state. It also features the New CPA Oath Ceremony\, prime networking opportunities\, and a variety of exhibitors to solve your business needs.  \n 
URL:https://sc.cpa/event/cn4113-26-spring-splash-accounting-conference-charleston-sc/
LOCATION:Hyatt Regency Greenville\, 220 N Main St\, Greenville\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Larry J. Finney%2C CPA":MAILTO:larry.finney@gfc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260526T130000
DTEND;TZID=America/Detroit:20260526T163000
DTSTAMP:20260404T042213
CREATED:20250331T205718Z
LAST-MODIFIED:20250709T153506Z
UID:10004361-1779800400-1779813000@sc.cpa
SUMMARY:(LIAA29/26) Common Yellow Book & Single Audit Deficiencies
DESCRIPTION:Event Description\nYellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We’ll focus on the requirements of Yellow Book independence\, CPE\, and reporting. We will also review deficiencies related to internal controls over compliance\, compliance testing\, and major program determination for Single Audits. We’ll close the course with a look at the deficiencies often identified in COVID-related funds.  \nObjectives\nUpon completing this course\, learners will be able to: \n\nIdentify common deficiencies in Yellow Book Engagements \nRecall the independence requirements in Yellow Book \nIdentify common single audit deficiencies \nRecall common deficiencies found related to COVID-19 funding
URL:https://sc.cpa/event/liaa29-26-common-yellow-book-single-audit-deficiencies/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260527T120000
DTEND;TZID=America/Detroit:20260527T125000
DTSTAMP:20260404T042213
CREATED:20250331T210312Z
LAST-MODIFIED:20250721T163506Z
UID:10004415-1779883200-1779886200@sc.cpa
SUMMARY:(LITX58/26) Tax Talks with Bill: Tax Planning for Small Business Owners
DESCRIPTION:Event Description\nMid year tax planning ideas for small businesses  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo identify issues you can discuss with your small business clients during the summer months
URL:https://sc.cpa/event/litx58-26-tax-talks-with-bill-may-tax-planning-for-small-business-owners/
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:20260528T130000
DTEND;TZID=America/Detroit:20260528T153000
DTSTAMP:20260404T042213
CREATED:20250401T005131Z
LAST-MODIFIED:20250709T150509Z
UID:10004966-1779973200-1779982200@sc.cpa
SUMMARY:(LIAA30/26) What's Going on at the FASB
DESCRIPTION:Event Description\nAlthough the pace of FASB’s standard-setting has slowed\, the changes that have been issued can significantly impact organizations across sectors. This course begins with an overview of the standards effective in 2025 for public\, private\, and nonprofit organizations. We’ll then explore what’s on the horizon\, including standards effective after 2025\, key exposure drafts\, and ongoing FASB projects. Equip yourself with the insights you need to stay informed and up-to-date in financial reporting. \nObjectives\nUpon completing this course\, a learner will be able to: \n\nRecognize the impact of Accounting Standards Updates effective in 2025 on financial reporting \nIdentify changes to financial reporting effective after 2025 \nRecognize proposed changes to GAAP\n\n 
URL:https://sc.cpa/event/liaa30-26-whats-going-on-at-the-fasb-2/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260604T130000
DTEND;TZID=America/Detroit:20260604T163000
DTSTAMP:20260404T042213
CREATED:20250331T210021Z
LAST-MODIFIED:20260306T162710Z
UID:10004387-1780578000-1780590600@sc.cpa
SUMMARY:(LITX59/26) Keeping Up with the Tax Code - 4th Quarter Federal Tax Update for Individuals
DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In June 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx59-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-individuals-q2-2026/
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:20260609T083000
DTEND;TZID=America/Detroit:20260609T120000
DTSTAMP:20260404T042213
CREATED:20250331T210111Z
LAST-MODIFIED:20250709T150511Z
UID:10004392-1780993800-1781006400@sc.cpa
SUMMARY:(LIAA31/26) What's Changing in Accounting and Auditing for Government Entities
DESCRIPTION:Event Description\nThis course provides a comprehensive overview of key changes affecting governmental financial reporting and Single Audit engagements. We’ll begin by examining the impact of GASB Statements 101-104 on financial reporting\, followed by a detailed review of updates to the 2024 Uniform Guidance and the 2025 Compliance Supplement. Finally\, we’ll explore emerging developments and other critical factors shaping Single Audits. Stay ahead of the curve with insights to help you adapt to these evolving standards. \nObjectives\nUpon completing this course\, a learner will be able to: \n\nRecognize the impact of GASB 101 on accounting for compensated absences \nRecall changes to the financial reporting model \nIdentify changes to disclosure requirements for certain assets and risks \nRecognize proposed changes to governmental GAAP \nIdentify changes to single audits as a result of the 2025 Compliance Supplement \nRecognize the impact of the 2024 Uniform Guidance on Single Audits \nIdentify the key findings in GAO’s Improper Payments: Information on Agencies’ Fiscal Year 2023 Estimates report (GAO-24-106927) \nRecognize the requirements of the FDTA \nIdentify the impact of the DOE’s Related Party Disclosure Requirements on education audits \nIdentify the strategies recommended to fight fraud from the AICPA’s Government Performance and Accountability Committee’s Detecting Government Fraud report
URL:https://sc.cpa/event/liaa31-26-whats-changing-in-accounting-and-auditing-for-government-entities/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260611T130000
DTEND;TZID=America/Detroit:20260611T153000
DTSTAMP:20260404T042213
CREATED:20250331T205317Z
LAST-MODIFIED:20250709T150509Z
UID:10004318-1781182800-1781191800@sc.cpa
SUMMARY:(LIAA32/26) Not-for-Profit Accounting & Auditing Update
DESCRIPTION:Event Description\nThis course provides a comprehensive update on the key developments impacting not-for-profit (NFP) accounting and auditing in 2025. While the FASB hasn’t recently issued NFP-specific standards\, several Accounting Standard Updates (ASUs) will significantly affect nonprofit organizations. We’ll review these changes and their implications. We also explore the growing relevance of programmatic investments and their interplay with the Current Expected Credit Losses (CECL) standard\, and examine the IFR4NPO initiative\, a global project aimed at establishing universal financial reporting standards for nonprofits. On the auditing side\, we’ll delve into the impact of the new quality management standards\, impacting firms that provide attestation services\, including compilations and reviews for nonprofits. This session will equip you with the insights needed to navigate these changes and stay compliant. \nObjectives\nUpon completing this course\, a learner will be able to: \n\nIdentify elements of the proposed IFR4NPO standards \nRecall the impact of recent standard setting on programmatic investments \nRecognize the impact of recent ASUs on nonprofit financial reporting \nRecall the components of quality management in the 2024 Yellow Book
URL:https://sc.cpa/event/liaa32-26-not-for-profit-accounting-auditing-update/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260617T120000
DTEND;TZID=America/Detroit:20260617T125000
DTSTAMP:20260404T042213
CREATED:20250331T210313Z
LAST-MODIFIED:20260324T041221Z
UID:10004416-1781697600-1781700600@sc.cpa
SUMMARY:(LITX60/26) Tax Talks with Bill: Summertime and the Tax Planning is Easy
DESCRIPTION:Event Description\nWhat tax pointers can you you’re your clients at a mid year meeting or follow up call? \nMid-year tax planning strategies for individuals and businesses.  \n  \nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo identify tax topics you can discuss you’re your clients at a time that is not ‘busy season’.\nDiscuss estimated tax payment strategies.\nExplore how life events impact tax planning.\n\nMajor Subjects\n\nOverview of tax tips you can discuss you’re your clients during a mid year meeting or telephone call
URL:https://sc.cpa/event/litx60-26-tax-talks-with-bill-june-summertime-and-the-tax-planning-is-easy/
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:20260618T083000
DTEND;TZID=America/Detroit:20260618T110000
DTSTAMP:20260404T042213
CREATED:20250331T205707Z
LAST-MODIFIED:20250709T152009Z
UID:10004351-1781771400-1781780400@sc.cpa
SUMMARY:(LIAA33/26) What's Going on at the GASB
DESCRIPTION:Event Description\nStay up to date with the latest from the Governmental Accounting Standards Board (GASB) in this comprehensive 2025 update. This course will begin with a review of recently issued standards\, including compensated absences\, asset disclosures\, risk and uncertainty disclosures\, and financial reporting model improvements. Next\, we’ll dive into the exposure drafts and ongoing projects covering the latest on agenda projects. Whether you’re in government accounting or involved in governmental audits\, this course ensures you’re in the know about all things GASB\, preparing you for the changes and developments shaping the future of governmental financial reporting. \nObjectives\nUpon completing this course\, a learner will be able to: \n\nRecognize the impact of GASB 101 on accounting for compensated absences \nRecall changes to the financial reporting model \nIdentify changes to disclosure requirements for certain assets and risks \nRecognize proposed changes to governmental GAAP
URL:https://sc.cpa/event/liaa33-26-whats-going-on-at-the-gasb/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260623T130000
DTEND;TZID=America/Detroit:20260623T163000
DTSTAMP:20260404T042213
CREATED:20250331T205711Z
LAST-MODIFIED:20250929T172008Z
UID:10004354-1782219600-1782232200@sc.cpa
SUMMARY:(LITX61/26) Keeping Up with the Tax Code - 4th Quarter Federal Tax Update for Businesses
DESCRIPTION:Event Description\nBeing a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In June 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx61-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-businesses-q2-2026/
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:20260626T083000
DTEND;TZID=America/Detroit:20260626T092000
DTSTAMP:20260404T042213
CREATED:20260112T194210Z
LAST-MODIFIED:20260116T150330Z
UID:10005596-1782462600-1782465600@sc.cpa
SUMMARY:(LIOT11/26) Conflict Management & Handling Objections
DESCRIPTION:Event Description\nConflict is inevitable—but unresolved conflict costs time\, trust\, productivity\, and morale. This practical session gives CPA leaders the tools to analyze difficult situations objectively\, choose the right conflict-resolution strategy\, and communicate tough messages with confidence and professionalism. You’ll also learn how to de-escalate clashes between two strong-minded leaders\, craft clear plans for difficult conversations\, and respond calmly and effectively to objections. Participants will leave with a repeatable framework for navigating workplace tension and turning conflict into collaboration.\nDesigned For\n\n\nPartners\, managers\, supervisors\, and emerging leaders\nAnyone responsible for team performance\, culture\, or staff development\nLeaders who want a structured method for handling conflict quickly and professionally\n\n\nObjectives\n•  Apply five proven resolution strategies when embroiled in conflict.\n•  Resolve workplace conflicts between two quarreling leaders using structured mediation and neutral facilitation.\n•  Thoroughly analyze a difficult situation by separating facts\, emotions\, and assumptions.\n•  Craft an effective strategy for approaching tough conversations with clarity and intention.\n•  Deliver difficult messages with confidence while maintaining professionalism and trust.\n•  Handle objections effectively by staying composed\, listening actively\, and redirecting toward solutions. \nMajor Subjects\n\n\nFive Key Resolution Strategies for Modern Workplaces\nMediating Conflicts Between Two Quarreling Leaders\nDiagnosing the Real Problem: How to Analyze Any Difficult Situation\nPlanning & Crafting a Strategy for High-Stakes Conversations\nDelivering Tough Messages with Calm\, Clarity & Confidence\nHandling Objections Without Escalation or Emotion\nMoving Conflict Toward Collaboration and Lasting Agreement
URL:https://sc.cpa/event/liot11-26-conflict-management-handling-objections/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205004Z
LAST-MODIFIED:20250606T043910Z
UID:10005002-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA568/26) Surgent's Preparation and Compilation Engagements Under the SSARS
DESCRIPTION:Event Description\nBe the go-to person on financial statement compilation and preparation engagements. Specifically designed for those performing preparation and compilation engagements\, this course will provide you with a hands-on application for performing preparation and compilation engagements under AR-C Section 70 and 80\, respectively. You will learn the ins and outs of relevant sections of the SSARS related to preparation and compilation engagements with a focus on how recently issued updates to SSARS No. 21 impact these engagements. More importantly\, you will be provided practical examples and illustrations to help you effectively and efficiently perform those engagements\, including a detailed discussion of the reporting requirements under AR-C 80 related to compilation engagement. Lastly\, the course will review recent peer review feedback on these types of engagements\, highlighting areas where you can improve engagement quality. \nDesigned For\nAccounting practitioners and their staff performing and managing preparation and compilation engagement services \nObjectives\nUnderstand and apply relevant sections of SSARS No. 21\, Clarification and Recodification    Be familiar with guidance impacting preparation and compilation engagements which is contained in SSARS Nos. 22\, 23 and 24    Be familiar with preparation and compilation work program examples    Be aware of the most recent reports and other required communications    Keep abreast of relevant ARSC agenda items and projects    Utilize hands-on examples and illustrations to increase your overall understanding and application of the material \nMajor Subjects\nRelevant sections of SSARS No. 21\, Clarification and Recodification    Updates to SSARS No. 21 guidance due to issuance of SSARS Nos. 22\, 23 and 24    Proposed changes to the SSARS guidance    Comprehensive sample engagement work programs for preparation and compilation engagements    Prescribed form\, specified line item\, pro forma\, and other engagement variations    Complete illustrations of relevant engagement letters\, reporting and other required communications for preparation and compilation engagements    SSARS No. 21 implementation issues and peer review feedback \nInstructions\nNone
URL:https://sc.cpa/event/ssaa568-26-surgents-preparation-and-compilation-engagements-under-the-ssars/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205005Z
LAST-MODIFIED:20250606T041119Z
UID:10005003-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA462/26) Surgent's Adapting to Today's Changing Accounting Landscape
DESCRIPTION:Event Description\nThe field of accounting is undergoing rapid evolution in response to a complex interplay of technological advancements\, regulatory reforms\, economic fluctuations\, and shifting societal dynamics. In this course\, we will explore the major challenges and opportunities currently facing accountants\, and we will equip you with the knowledge and skills needed to excel in this dynamic environment. \nDesigned For\nAccounting and finance professionals interested in understanding the challenges and opportunities facing the accounting profession \nObjectives\nUnderstand the key factors shaping the accounting profession today     Analyze the challenges and opportunities arising from technological advancements     Explore the evolving expectations of clients and stakeholders     Navigate the regulatory landscape and adapt to ongoing changes     Develop a well-rounded skillset to thrive as a modern accountant \nMajor Subjects\nEvolving accounting landscape     Data complexity in accounting and tax     Value-added billing    Artificial Intelligence      Shifting client expectations     Navigating regulatory uncertainty     The impact of accountants on society     Embracing change and innovation     Pipeline challenges \nInstructions\nNone
URL:https://sc.cpa/event/ssaa462-26-surgents-adapting-to-todays-changing-accounting-landscape/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205006Z
LAST-MODIFIED:20250606T043912Z
UID:10005004-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA504/26) Surgent's Fraud 101: Understanding Basic Fraud Schemes
DESCRIPTION:Event Description\nThis course will discuss common fraud schemes found in business transactions. The course also includes a conversation with Nathan Mueller\, a reformed white-collar offender who committed financial statement fraud from a large financial institution.This is the first of five 2-hour courses in Surgent’s Fraud Certificate Program. This program includes a combination of lectures\, animated videos\, and live interviews with white-collar offenders and whistle-blowers. Each course is designed to be engaging and informative and will enhance your understanding of fraud. \nDesigned For\nProfessionals who want to understand common fraud schemes and red flags commonly missed \nObjectives\nBe familiar with various types of embezzlement and financial statement fraud schemes    Recognize and identify red flags that are often missed \nMajor Subjects\nCommon embezzlement schemes    Common financial statement fraud schemes    Commonly missed red flags \nInstructions\nNone
URL:https://sc.cpa/event/ssaa504-26-surgents-fraud-101-understanding-basic-fraud-schemes/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205007Z
LAST-MODIFIED:20250606T041120Z
UID:10005005-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA581/26) Surgent's Revenue Recognition - U.S. GAAP vs. IFRS
DESCRIPTION:Event Description\nThis course provides an overview of the similarities and key differences between the revenue recognition standards issued by the FASB (ASC Topic 606) and the IASB (IFRS 15). While these standards are materially similar as the regulators worked jointly to issue the new converged standards\, there are notable differences that are good to understand. However\, this course is not intended to provide an exhaustive discussion of these differences. \nDesigned For\nAccounting professionals \nObjectives\nList the key steps in the revenue recognition model    Recognize the applicable U.S. GAAP and IFRS standard with respect to revenue recognition    Identify some of the key differences between ASC Topic 606 and IFRS 15 \nMajor Subjects\nKey principles of Revenue Recognition    Performance obligations in the Contract    Noncash considerations    Presentation of sales taxes    Impairment reversal of capitalized contract costs    Interim disclosures \nInstructions\nNone
URL:https://sc.cpa/event/ssaa581-26-surgents-revenue-recognition-u-s-gaap-vs-ifrs/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205009Z
LAST-MODIFIED:20251017T143705Z
UID:10005007-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA562/26) Surgent's Examining ASC 842\, Leases: More Than Meets the Eye
DESCRIPTION:Event Description\nImplementing ASU No. 2016-02\, Leases (Topic 842) is sure to have a major impact on your balance sheet and potentially on your business as well. This course is a one-stop shop for what you need to know about the now-effective changes to the lease accounting guidance. In this course\, we will review how to measure the lease liability and right-of-use asset that will now be recorded on the balance sheet for all leases. We will also tackle the tricky issues of accounting for lease modifications and other lease re-measurement events as well as address the other major provisions of ASC 842\, such as disclosures and transition. We will also review the income statement treatment of lease expense for all leases for both lessees and lessors and discuss recent FASB implementation guidance. Lastly\, the course will cover all recent updates to the originally issued guidance in Topic 842\, including that related to discount rates. \nDesigned For\nPracticing CPAs and their staffs\, both in public accounting and business and industry — controllers\, accountants\, and other financial accounting personnel involved in financial statement preparation and review \nObjectives\nComprehend and apply the FASB’s comprehensive lease accounting guidance found in ASU No. 2016-02\, Leases (Topic 842)    Recall operational issues in adopting the lease accounting standard \nMajor Subjects\nASU No. 2016-02\, Leases (Topic 842)    Overall lease accounting guidance    Lessor Accounting 101    Lessee Accounting 101    Detailed review of accounting by lessees and lessors    Sale and leaseback transactions    Operational issues    Updates to the lease accounting guidance    Feedback from the public company adoption of Topic 842 \nInstructions\nNone
URL:https://sc.cpa/event/ssaa562-26-surgents-examining-asc-842-leases-more-than-meets-the-eye/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205010Z
LAST-MODIFIED:20250606T043916Z
UID:10005008-1782820800-1782820800@sc.cpa
SUMMARY:(SSTX550/26) Surgent's Maximizing Your Social Security Benefits
DESCRIPTION:Event Description\nThe leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies that dovetail Social Security with other retirement and estate planning objectives. This course provides tax and financial planning professionals with both the background information on the Social Security system and the strategies clients will need in dealing with Social Security\, and the myriad other related retirement planning issues. \nDesigned For\nPractitioners who have clients contemplating receipt of Social Security \nObjectives\nIdentify who is entitled to retirement benefits and in what amounts    Summarize the factors one must consider in determining when to take benefits    Discuss the taxation of Social Security benefits and how this impacts other income tax planning    Identify and describe the potential effects of retirement and estate planning strategies \nMajor Subjects\nRetirement benefits: What the amount of benefits is in various circumstances    Spousal benefits: Should a spouse return to work? What benefits does a spouse have and when and how do they relate to benefits decisions by the client?    Claiming Social Security: Advantages and disadvantages at ages 62\, full retirement age\, and 70    Planning: What clients approaching retirement age should consider now with respect to benefits for them\, their spouses\, and their children    Coordinating benefits: Should you take Social Security first and higher-balance IRA distributions later\, or take IRA balances first and enhanced Social Security benefits later? \nInstructions\nNone
URL:https://sc.cpa/event/sstx550-26-surgents-maximizing-your-social-security-benefits/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205012Z
LAST-MODIFIED:20250606T005640Z
UID:10005009-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA598/26) Surgent's ASC 606 Insights: Timing of Revenue Recognition & Principal vs. Agent Considerations
DESCRIPTION:Event Description\nThis course provides an overview of critical challenges companies encounter under ASC 606\, emphasizing several key areas that can be particularly challenging for effective revenue recognition. This includes distinguishing between recognizing revenue over time versus at a point in time as well as principal versus agent considerations. \nDesigned For\nProfessionals interested in revenue recognition under ASC 606 \nObjectives\nIdentify factors that influence the determination of control transfer in a contract    Recognize implications of transferring control over time versus at a specific point in time    Determine the significance of contract terms in assessing when control transfers to a customer    Identify key factors that determine whether an entity acts as a principal or an agent    Recognize best practices for conducting principal vs. agent evaluations \nMajor Subjects\nMeasuring Progress    Output Methods    Input Methods    Factors Supporting Principal Conclusion    Factors Supporting Agent Conclusion    Mixed Conclusion (Both Principal and Agent) \nInstructions\nNone
URL:https://sc.cpa/event/ssaa598-26-surgents-asc-606-insights-timing-of-revenue-recognition-principal-vs-agent-considerations/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205013Z
LAST-MODIFIED:20250606T043917Z
UID:10005010-1782820800-1782820800@sc.cpa
SUMMARY:(SSTX516/26) Surgent's Preparing Individual Tax Returns for New Staff and Paraprofessionals
DESCRIPTION:Event Description\nThe objective of this course is to train new staff accountants\, data processing employees\, paraprofessionals\, and bookkeepers to prepare a moderately complex federal individual income tax return (Form 1040). Over the years\, thousands of new staff have received practical\, hands-on experience to become familiar with tax forms. This course covers the latest tax law changes\, making it essential for your new staff. \nDesigned For\nNew staff and paraprofessionals who prepare individual returns \nObjectives\nLearn complicated issues of filing status and dependency exemptions    Learn about Schedules A\, B\, C\, D\, E\, and SE; Forms 8867\, 4797\, and 4562; passive rules and more    Complete comprehensive problems related to Schedules A\, C\, and D; QBI\, 4797\, 6251\, and more\, all with “filled-in” forms    Learn about IRA contributions\, self-employed retirement plans\, child-care credits\, and the adoption tax credit \nMajor Subjects\nComprehensive coverage of the Inflation Reduction Act of 2022 and The SECURE Act 2.0    Preparation of various Form 1040 individual tax returns and schedules; provided answers include filled-in forms    Coverage of Form 7203    Coverage of Section 199A qualified business income\, its calculation\, limitations\, and examples    Dividends and interest  Ordinary\, return of capital\, and capital gain distribution dividends; tax-exempt interest\, original issue discount\, etc.    Security transactions  From Form 1099-B to Form 8949 to Schedule D\, plus mutual fund sales and related basis issues    Self-employed person issues    Schedule C deductions including depreciation    Sale and exchange of property  Understanding Form 4797 and depreciation recapture; capital gains    A working understanding of passive losses  How to handle rental property and how the passive loss rules flow to the tax forms    Itemized deductions – A thorough understanding of what’s deductible and what’s not    Interest deductions – Limitations and timing problems    Charitable contributions substituting for taxes\, IRS says – No!    Retirement contributions and education credits and deductions    Tax computations  The Kiddie Tax\, AMT\, regular tax\, tax credits    Individual problems illustrated by form preparation for various items\, with numerous practice tips    Impact of recent legislation and forms changes on the 1040 \nInstructions\nNone
URL:https://sc.cpa/event/sstx516-26-surgents-preparing-individual-tax-returns-for-new-staff-and-paraprofessionals/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205014Z
LAST-MODIFIED:20250606T041124Z
UID:10005011-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA543/26) Surgent's Accounting for Software - Internal Use and External Sales
DESCRIPTION:Event Description\nThis course provides an overview of the accounting for software\, including both internal-use software as well as software that will be sold to third parties.  The accounting\, reporting\, and disclosure requirements related to software depends on the nature of the software\, and whether it will be used internally by an entity or will be marketed to its customers.  For internal-use software\, the guidance is prescribed by ASC Topic 350-40.  On the other hand\, the guidance related to software to be marketed and sold is prescribed by ASC Topic 985-20. \nDesigned For\nFinancial practitioners who want an overview of the accounting for software\, including both internal-use software as well as software that will be sold to third parties \nObjectives\nDistinguish between software that is considered internal-use;and not considered internal-use    Recognize how implementation costs are accounted for in various stages of software development    Identify when capitalization and amortization should commence    Recognize how implementation costs of hosting arrangements are accounted for differently \nMajor Subjects\nThe accounting\, reporting\, and disclosure requirement;related to software    Internal-use software arrangements    Cloud and non-cloud based arrangements    Software for resale    Software sold to third parties        ASC Topic 350-40        ASC Topic 985-20 \nInstructions\nNone
URL:https://sc.cpa/event/ssaa543-26-surgents-accounting-for-software-internal-use-and-external-sales/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205016Z
LAST-MODIFIED:20250606T041125Z
UID:10005013-1782820800-1782820800@sc.cpa
SUMMARY:(SSTX558/26) Surgent's Going Out on Your Own: Entity Types and Accounting Methods
DESCRIPTION:Event Description\nStarting a business is tough! There are lots of decisions to be made and things to think about. You may feel like you have a great idea. You have done your marketing research\, developed a prototype\, and even looked at locations for your new office. Then it dawns on you.. What type of entity do I need to be? Is there really an advantage to choosing one entity type over the other? In this class\, we will dig into the differences between entity types – from taxes to liability. We will also look at the advantages and disadvantages of different methods of accounting.  Whether you are a small business owner looking to start something new or a practitioner looking to expand your client advisory services\, this course is the one for you! \nDesigned For\nSmall business owners\, CPAs\, and financial advisors who want to understand the advantages and disadvantages of different entity types and accounting methods \nObjectives\nIdentify differences in how business entity types are taxed for income tax purposes    Recognize how personal financial planning for a business owner is related to financial planning for a flow-through entity business    Identify how S-Corporations are taxed for self-employment tax purposes    Recognize double-taxation and when it applies    Identify when a transaction should be recorded on the accounting records under the cash method    Recognize when income is recognized and an expense must be accrued on the accounting records under the accrual method    Identify what account should not appear on the financial records if the accrual method is being used \nMajor Subjects\nFinancial planning pyramid    What to consider when picking an entity    Single member LLC vs. sole proprietorship    Corporations  S vs. C    Double taxation \nInstructions\nNone
URL:https://sc.cpa/event/sstx558-26-surgents-going-out-on-your-own-entity-types-and-accounting-methods/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205017Z
LAST-MODIFIED:20250606T043922Z
UID:10005014-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA527/26) Surgent's Goodwill Impairment - An Essential Guide
DESCRIPTION:Event Description\nThis course provides an overview of goodwill impairment testing. This course focuses on topics such as the initial recognition of goodwill and subsequent measurement requirements including the accounting alternative allowed for certain eligible entities. This course also addresses the disclosure requirements for goodwill. \nDesigned For\nAccounting professionals \nObjectives\nIdentify the recognition requirements related to goodwill    Recognize overall characteristics of goodwill impairment testing    Differentiate between the qualitative and quantitative test of goodwill impairment    Identify key characteristics of the accounting alternative for goodwill    List the key disclosure requirements for goodwill and goodwill impairment losses \nMajor Subjects\nInitial recognition of goodwill    Subsequent measurement requirements including the accounting alternative allowed for certain eligible entities    Disclosure requirements for goodwill \nInstructions\nNone
URL:https://sc.cpa/event/ssaa527-26-surgents-goodwill-impairment-an-essential-guide/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205019Z
LAST-MODIFIED:20250606T041127Z
UID:10005015-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA467/26) Surgent's A Complete Guide to the Yellow Book
DESCRIPTION:Event Description\nIf you work with governments and not-for-profits\, a thorough understanding of the Yellow Book is essential. This course will equip you with a comprehensive knowledge of the Yellow Book requirements and increase your confidence and proficiency in performing Yellow Book audits. The course materials utilize a highly illustrative and innovative format including over 20 focused exercises on key practice issues. \nDesigned For\nAuditors performing Yellow Book engagements \nObjectives\nThoroughly understand the requirements of the Yellow Book and how they relate to the AICPA and single audit requirements    Excel in the Yellow Book auditing arena    Save time and stress on Yellow Book engagements via in-depth knowledge of the requirements \nMajor Subjects\nWhen is the auditor required to follow the Yellow Book (aka Government Auditing Standards or GAGAS)?    How the Yellow Book requirements relate to generally accepted auditing standards and the single audit requirements    The different types of Yellow Book audit and attestation engagements that auditors may be called upon to perform    The Yellow Book standards related to the qualifications of the auditor (i.e.\, requirements related to independence\, CPE\, peer review\, and more)    The Yellow Book requirements related to the performance of and reporting on a financial audit    The Yellow Book requirements related to attestation engagements (i.e.\, examinations\, reviews\, and agreed-upon procedures engagements) and performance audits \nInstructions\nNone
URL:https://sc.cpa/event/ssaa467-26-surgents-a-complete-guide-to-the-yellow-book/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205020Z
LAST-MODIFIED:20250606T043925Z
UID:10005016-1782820800-1782820800@sc.cpa
SUMMARY:(SSOT411/26) Surgent's Business Law for Small Business Owners
DESCRIPTION:Event Description\nOne of the most intimidating aspects of going into business for yourself is compliance. Tax\, employment\, and regulatory laws are difficult to navigate\, so it often falls on the CPA to know the basics in these areas to help their clients avoid costly litigation. In this course\, we will cover basic compliance areas for small business owners. We will look at the main elements of a contract\, taxation of entity types\, worker classification\, property law\, and many of the other areas that are often overwhelming for small business owners. By being able to speak to these issues\, practitioners will be able to add value and help their small business owner clients grow and thrive. \nDesigned For\nAll practitioners and controllers who want a better understanding of how the law can impact their practice and their clients \nObjectives\nIdentify the most common legal issues arising in the business context    Recognize the role that accountants can play in identifying and resolving legal problems    Identify compliance aspects of different entity types \nMajor Subjects\nContract principles    Legal issues related to various types of business organizations    Worker classification    Employee rights and the duties of employers    Real property law \nInstructions\nNone
URL:https://sc.cpa/event/ssot411-26-surgents-business-law-for-small-business-owners/
CATEGORIES:Self-Study Video
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205021Z
LAST-MODIFIED:20250606T041128Z
UID:10005017-1782820800-1782820800@sc.cpa
SUMMARY:(SSTX437/26) Surgent's The Complete Guide to Liquidation of Business Entities
DESCRIPTION:Event Description\nLiquidations may be used as an alternative to the sale of a business or as an adjunct to the sale of business assets. The objective of this course is to fully explore the technical tax and business issues in liquidating C corporations\, S corporations\, partnerships\, and limited liability companies. This unique course is essential for anyone planning to sell a business. \nDesigned For\nCPAs in public accounting and industry involved in business entity liquidations \nObjectives\nDescribe the tax consequences to a corporation and its shareholders of a complete liquidation    Discuss alternatives to liquidation    Understand the particular issues in the liquidation of an S corporation    Consider the options available on complete liquidation of a partnership or LLC \nMajor Subjects\nThe impact of recent legislation    Unique planning opportunities and tax traps involved in the liquidation of a business entity    Installment sales and the big hurdles to favorable tax treatment in liquidation    Form 966 and its importance    An analysis of liquidation timing    Strategies to pursue in light of the tax rates on dividends and capital gains    The special problems of liquidating subchapter S corporations    Key planning issues and benefits in liquidating partnerships and limited liability companies    Expansion of the carried interest provisions of Rev. Proc. 93-27 \nInstructions\nNone
URL:https://sc.cpa/event/sstx437-26-surgents-the-complete-guide-to-liquidation-of-business-entities/
CATEGORIES:Self-Study Text
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260630T120000
DTEND;TZID=America/Detroit:20260630T120000
DTSTAMP:20260404T042213
CREATED:20250605T205022Z
LAST-MODIFIED:20250606T044008Z
UID:10005018-1782820800-1782820800@sc.cpa
SUMMARY:(SSAA526/26) Surgent's Goodwill Impairment Basics
DESCRIPTION:Event Description\nThis course provides a basic overview of goodwill impairment testing.  The accounting and reporting requirements related to goodwill are prescribed by the Financial Accounting Standards Board (FASB) in ASC Topic 350-20.  This course focuses on the subsequent measurement requirements including the accounting alternative allowed for certain eligible entities.  This course also addresses briefly describes the disclosure requirements for goodwill and is current through the issuance of ASU 2019-06. \nDesigned For\nAccounting professionals seeking an introduction to goodwill impairment testing and the related FASB requirements \nObjectives\nRecognize overall characteristics of goodwill impairment testing    Differentiate between the qualitative and quantitative test of goodwill impairment    Identify key characteristics of the accounting alternative for goodwill    Recognize the key disclosure requirements for goodwill and goodwill impairment losses \nMajor Subjects\nGoodwill impairment testing    FASB accounting and reporting requirements related to goodwill    ASC Topic 350-20    Goodwill disclosure requirements \nInstructions\nNone
URL:https://sc.cpa/event/ssaa526-26-surgents-goodwill-impairment-basics/
CATEGORIES:Self-Study Text
END:VEVENT
END:VCALENDAR