(LITX22/26) The Unique Tax Accounting Issues in Estates and Trusts
A deep dive into the complexities of tax accounting for estates and trusts.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
Loading view.
(LIET04/26) Behavioral Ethics
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of leadership and company culture as influencers for day-to-day ethical decision making.
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LIET05/26) Regulatory Ethics
This course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs.
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LIAA16/26) Businesses Receiving Government Assistance
Many for-profit entities receive government assistance or are required to have financial statement or compliance audits due to law or regulation. This course will discuss the requirements under Generally Accepted Auditing Standards relevant to for-profit entity audits.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET06/26) Ethical AI Practices for CPAs: Ensuring Responsible Use
Explore the ethical implications of using generative AI. This course addresses potential risks and dilemmas, providing guidelines to ensure responsible and compliant integration. Learn how to balance innovation with ethical obligations to maintain trust and integrity.This course is one of a four-part series on AI technology for CPAs. We recommend you attend all five presentations...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LITX23/26) PUB 5708 & 4557: Written Information Security Plan Simplified
This course provides an easy-to-understand guide for creating a Written Information Security Plan (WISP) as required by PUB 5708 and 4557. Participants will learn how to effectively address regulatory requirements, protect sensitive client information, and mitigate risks associated with data breaches. This course simplifies complex regulations into actionable steps for compliance.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LITX24/26) Cryptocurrency, NFTs, and Digital Assets: The Tax Impact
Crypto and digital assets are evolving-stay ahead of IRS guidance and tax strategies.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIAA17/26) All About Fraud – Examples, Prevention and Auditing
Stay ahead of the latest trends and threats in fraud with this comprehensive 4-credit hour CPE course. This course provides an in-depth analysis of the findings from the global fraud report, helping professionals understand key fraud schemes, emerging patterns, and their impact on businesses worldwide.Designed for CPAs, auditors, and financial professionals, this course will equip...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX25/26) Understanding Real Estate Taxation – Rental Activities & Material Participation Rules
The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity too. And how do you know if someone is a real estate professional? In this course, we will explore all of...
Non Member: $63
Credit Hours: 1.4
Credit Hours: 1.4
(LIAA18/26) Internal Controls to Mitigate Financial Reporting Risk – Designing Stronger Internal Controls for Small- or Mid-Size Entities
Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This module will provide practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way. This module will also differentiate the auditor's responsibilities for internal controls under Sarbanes Oxley,...
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LITX26/26) Federal Individual Income Tax Update
Stay ahead in the ever-evolving world of tax regulations with this course designed for tax practitioners. Dive deep into the complexities of Form 1040 and review the latest tax legislation. Learn about new credits and deductions, understand income exclusions, and gain practical insights for optimizing benefits for your clients.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LRTX1022/26) SC DOR Employer Withholding Tax Workshop (Virtual)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!