(LITX20/26) Tax Talks with Bill: September: Understanding IRS Penalties & How to Avoid Them
What is a penalty and what do you do when the IRS asserts a penalty? Enrolled Agent Approved
Non Member: $45
Credit Hours: 1
Credit Hours: 1
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(LIAA14/26) Common Yellow Book & Single Audit Deficiencies
This course will review focus areas for peer review of Single Audits and Yellow Book engagements. We discuss the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. In addition to providing an overview of the common...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX21/26) Tax Strategies for High-Net-Worth Clients
Learn tax strategies for high net worth clients. Enrolled Agent Approved
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(PEPIU/26) SCACPA Roadshow & Professional Issues Update – Florence
Florence Center 3300 W Radio Dr, Florence, SC, United StatesThe SCACPA Professional Issues Update addresses several of the issues affecting the CPA profession. Participants will receive a comprehensive overview of the changes to state regulations and an overview of the challenges facing the CPA talent pipeline and how we as a profession can impact them. Participants will also find out how SCACPA is supporting...
Non Member: $295
Credit Hours: 4
Credit Hours: 4
(SMTX04/26) One Big Beautiful Bill: What Every Tax Pro Needs to Know Now
Florence Center 3300 W Radio Dr, Florence, SC, United StatesGet up to speed on the sweeping changes ushered in by the latest major tax legislation—affectionately dubbed the “One Big Beautiful Bill.” In this 100-minute update, attorney Verne McGough breaks down the key provisions affecting estate planning, tax controversy resolution, and corporate tax strategy. With Verne’s signature clarity and deep expertise, you’ll walk away ready...
Non Member: $145
Credit Hours: 2
Credit Hours: 2
(SMAA07/26) Accounting and Auditing (A&A) Update
Florence Center 3300 W Radio Dr, Florence, SC, United StatesThis quick overview session helps to prevent any professional surprises as you serve your A&A clients. We will cover the most significant new or upcoming FASB standards. We will also cover the most significant new or upcoming Auditing Standards Board activity. Time remaining will be used to review other standard setting body activity including the...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(CEPIU/26) SCACPA Roadshow & Professional Issues Update – Columbia
HIlton Garden Inn Columbia Airport 110 McSwain Dr, West Columbia, SC, United StatesThe SCACPA Professional Issues Update addresses several of the issues affecting the CPA profession. Participants will receive a comprehensive overview of the changes to state regulations and an overview of the challenges facing the CPA talent pipeline and how we as a profession can impact them. Participants will also find out how SCACPA is supporting...
Non Member: $295
Credit Hours: 4
Credit Hours: 4
(SMTX05/26) One Big Beautiful Bill: What Every Tax Pro Needs to Know Now
HIlton Garden Inn Columbia Airport 110 McSwain Dr, West Columbia, SC, United StatesGet up to speed on the sweeping changes ushered in by the latest major tax legislation—affectionately dubbed the “One Big Beautiful Bill.” In this 100-minute update, attorney Verne McGough breaks down the key provisions affecting estate planning, tax controversy resolution, and corporate tax strategy. With Verne’s signature clarity and deep expertise, you’ll walk away ready...
Non Member: $145
Credit Hours: 2
Credit Hours: 2
(SMAA08/26) Accounting and Auditing (A&A) Update
HIlton Garden Inn Columbia Airport 110 McSwain Dr, West Columbia, SC, United StatesThis quick overview session helps to prevent any professional surprises as you serve your A&A clients. We will cover the most significant new or upcoming FASB standards. We will also cover the most significant new or upcoming Auditing Standards Board activity. Time remaining will be used to review other standard setting body activity including the...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LIAA15/26) Current Nonprofit Fraud Trends
Nonprofit entities have a high degree of public accountability. This course will examine the most common fraud schemes and provide multiple examples of how to prevent or detect these schemes.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX22/26) The Unique Tax Accounting Issues in Estates and Trusts
Understand key elements of preparing Form 1041. Enrolled Agent Approved
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET04/26) Behavioral Ethics: Recognizing and Weighing Influences and AI in Ethical Decision Making?
When it comes to ethical decision making, are you pausing long enough to consider what or who might be influencing your decisions? As AI continues to evolve so does its role and influence on our ethical decision making. This course is designed to raise awareness and provide tips and tools for recognizing and weighing the...
Non Member: $150
Credit Hours: 2
Credit Hours: 2