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DTSTART;TZID=America/Detroit:20251113T083000
DTEND;TZID=America/Detroit:20251113T120000
DTSTAMP:20260403T162259
CREATED:20250331T205544Z
LAST-MODIFIED:20251108T054008Z
UID:10004347-1763022600-1763035200@sc.cpa
SUMMARY:(LITX34/26) South Carolina Tax Update
DESCRIPTION:Event Description\nWhat changes have the legislature\, Department of Revenue and the courts brought to us in South Carolina?                                                                                                      \nDesigned For\nAccountants who prepare South Carolina Tax Returns and/or render South Carolina tax advice to their clients \nObjectives\n\nReview 2025 legislation affecting SC taxpayers; Review rulings and information issued by the Department of Revenue \nReview cases which affect SC taxpayers; Discuss how these developments affect our clients\n\nMajor Subjects\n\nWe will review current SC tax developments as a result of new legislation\, Department of Revenue proclamations and court cases
URL:https://sc.cpa/event/litx34-26-south-carolina-tax-update/
LOCATION:SC
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:20251112T120000
DTEND;TZID=America/Detroit:20251112T125000
DTSTAMP:20260403T162259
CREATED:20250331T205533Z
LAST-MODIFIED:20251107T054006Z
UID:10004339-1762948800-1762951800@sc.cpa
SUMMARY:(LITE09/26) Unlock the Potential of AI Prompting
DESCRIPTION:Event Description\nDive into the world of AI with our comprehensive presentation designed for CPAs. Learn how to craft effective prompts to maximize AI interactions\, tailor strategies to different AI models\, and enhance communication and decision-making in financial analysis. Discover how to leverage AI for improved accuracy\, relevance\, and creativity in financial tasks\, ensuring your firm stays ahead in the fast-evolving technological landscape. \nObjectives\n     1.    Understand Different AI Models and Their Needs:        •  Learn how to tailor prompts to specific AI models.        •  Recognize the importance of clear and logical communication with AI.     2.    Master Human-like Communication with AI:        •  Develop skills to craft clear and well-structured prompts.        •  Enhance precision in language to improve AI responses.     3.    Explore Complexity in Language Understanding:        •  Understand AI’s pattern recognition capabilities.        •  Manage unexpected interpretations and refine prompts iteratively.     4.    Implement Continuous Learning and Feedback Loops:        •  Use ongoing feedback to refine AI responses.        •  Adapt AI outputs dynamically based on new data and corrected inputs.     5.    Apply Contextual Prompts for Enhanced Relevance:        •  Provide clear context in prompts to guide AI responses.        •  Ensure AI outputs are relevant and applicable to specific financial scenarios.
URL:https://sc.cpa/event/lite09-26-unlock-the-potential-of-ai-prompting/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251105T130000
DTEND;TZID=America/Detroit:20251105T144000
DTSTAMP:20260403T162259
CREATED:20250331T205714Z
LAST-MODIFIED:20251104T154009Z
UID:10004357-1762347600-1762353600@sc.cpa
SUMMARY:(LIET07/26) Building a Framework for Regulatory Ethics
DESCRIPTION:Event Description\nAlmost every CPA has heard of the AICPA Code of Professional Conduct. However\, have you ever struggled to see how it applies to your professional life? The conceptual framework approach provides for the intersection between the Code of Professional Conduct and the everyday life of the CPA professional. Using case studies and discussion\, this course will provide an overview of the AICPA Code of Professional Conduct\, including the conceptual framework approach. Participants will also explore common licensing and CPE issues across state lines. \nObjectives\n\nDescribe the format of the AICPA Code of Professional Conduct and who it applies to \nList the steps of the AICPA Code of Professional Conduct Conceptual Framework Approach \nIdentify threats and safeguards using the Conceptual Framework Approach \nApply the Conceptual Framework Approach to a Case Study \nDescribe commonalties and differences among the states in their licensing of CPAs \nDescribe the steps involved in obtaining a reciprocal license in a new state
URL:https://sc.cpa/event/liet07-26-building-a-framework-for-regulatory-ethics/
LOCATION:SC
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:20251105T100000
DTEND;TZID=America/Detroit:20251105T123000
DTSTAMP:20260403T162259
CREATED:20250401T062824Z
LAST-MODIFIED:20251104T154008Z
UID:10004989-1762336800-1762345800@sc.cpa
SUMMARY:(LRTX1105/26) SC DOR Employer Withholding Tax Workshop
DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/lrtx1105-26-sc-dor-employer-withholding-tax-workshop/
LOCATION:SC
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251105T100000
DTEND;TZID=America/Detroit:20251105T123000
DTSTAMP:20260403T162259
CREATED:20250331T234420Z
LAST-MODIFIED:20251104T154006Z
UID:10004820-1762336800-1762345800@sc.cpa
SUMMARY:(SRTX1105/26) SC DOR Employer Withholding Tax Workshop
DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/srtx1105-26-sc-dor-employer-withholding-tax-workshop-in-person-2/
LOCATION:SC
CATEGORIES:In-Person
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251105T083000
DTEND;TZID=America/Detroit:20251105T120000
DTSTAMP:20260403T162259
CREATED:20250331T205721Z
LAST-MODIFIED:20251104T154007Z
UID:10004363-1762331400-1762344000@sc.cpa
SUMMARY:(LIAA20/26) Audit Skills for Beginners
DESCRIPTION:Event Description\nLearn the basic skills new staff need to hit the ground running and efficiently complete assigned tasks\, including what new auditors are expected to know and do\, including the nature\, timing\, and extent of common audit procedures. Focus on why certain procedures are performed and perform typical procedures. \nDesigned For\nAnyone who is new to performing audits \nObjectives\n\nDescribe the importance of maintaining professional skepticism \nExplain critical elements of high-quality audit documentation \nList the characteristics of a proper risk assessment process linked to the detailed audit plan \nDescribe how to satisfy the minimum requirements for evaluating the design and implementation of internal controls relevant to the audit \n\nMajor Subjects\nProfessional skepticism – Creating a mindset for finding fraud and error  \n\nAudit documentation basics – Creating workpapers that pass review  \nThe audit risk model – Understanding the foundational principles \n Internal control fundamentals – Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting\n\n 
URL:https://sc.cpa/event/liaa20-26-audit-skills-for-beginners/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251104T152000
DTEND;TZID=America/Detroit:20251104T170000
DTSTAMP:20260403T162259
CREATED:20250331T205127Z
LAST-MODIFIED:20251103T154007Z
UID:10004300-1762269600-1762275600@sc.cpa
SUMMARY:(LIET08/26) Regulatory Ethics
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\n\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations \nRecognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance \nApply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards
URL:https://sc.cpa/event/liet08-26-regulatory-ethics/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251104T130000
DTEND;TZID=America/Detroit:20251104T145500
DTSTAMP:20260403T162259
CREATED:20250331T210214Z
LAST-MODIFIED:20251103T154009Z
UID:10004405-1762261200-1762268100@sc.cpa
SUMMARY:(LITX33/26) PUB 5708 & 4557: Written Information Security Plan Simplified
DESCRIPTION:Event Description\nThis 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.  \n\nEnrolled Agent Approved \nDesigned For\nThis course is designed for Certified Public Accountants (CPAs)\, firm managers\, and compliance officers responsible for safeguarding client data and ensuring regulatory compliance. It is ideal for those seeking a practical approach to information security. \nObjectives\n\nUnderstand the requirements of PUB 5708 and 4557 related to information security \nLearn the key components of a Written Information Security Plan (WISP) \nIdentify risks and vulnerabilities to client information and develop strategies to mitigate them \nEnsure compliance with regulations to protect sensitive data and avoid penalties \nCreate a streamlined\, actionable plan to implement and maintain a WISP \n\nMajor Subjects\n\nOverview of PUB 5708 and 4557 requirements \nKey elements of a Written Information Security Plan (WISP) \nRisk assessment and mitigation strategies \nBest practices for maintaining compliance and protecting sensitive data \nPractical steps for implementing a WISP
URL:https://sc.cpa/event/litx33-26-pub-5708-4557-written-information-security-plan-simplified/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251104T120000
DTEND;TZID=America/Detroit:20251104T125000
DTSTAMP:20260403T162259
CREATED:20250606T165104Z
LAST-MODIFIED:20251103T154011Z
UID:10005548-1762257600-1762260600@sc.cpa
SUMMARY:(LITX63/26) Tax Talks with Bill: Tax Deductions That Might Disappear by Next Year
DESCRIPTION:Event Description\nWhat may happen to deductions in 2025 & 2026?  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo discuss temporary tax deductions\n\nMajor Subjects\n\nOverview of tax deductions that may be temporary
URL:https://sc.cpa/event/litx63-26-tax-talks-with-bill-tax-deductions-that-might-disappear-by-next-year/
LOCATION:SC
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:20251104T083000
DTEND;TZID=America/Detroit:20251104T101000
DTSTAMP:20260403T162259
CREATED:20250331T210013Z
LAST-MODIFIED:20251103T154012Z
UID:10004383-1762245000-1762251000@sc.cpa
SUMMARY:(LITX32/26) The Unique Tax Accounting Issues in Estates and Trusts
DESCRIPTION:Event Description\nUnderstand key elements of preparing Form 1041. \n\nEnrolled Agent Approved \nDesigned For\nCPAs and staff who will be preparing Form 1041 for tusts and estates \nObjectives\n\nUnderstand the components of Form 1041 and know the keys to accurately completing the Form 104\n\nMajor Subjects\n\nOverview of Form 1041 and key elements to focus on
URL:https://sc.cpa/event/litx32-26-the-unique-tax-accounting-issues-in-estates-and-trusts/
LOCATION:SC
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:20251030T130000
DTEND;TZID=America/Detroit:20251030T163000
DTSTAMP:20260403T162259
CREATED:20250331T210025Z
LAST-MODIFIED:20251029T133709Z
UID:10004390-1761829200-1761841800@sc.cpa
SUMMARY:(LITX31/26) Keeping Up with the Tax Code - 1st 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. With the recent passage of the One Big Beautiful Bill Act (OBBBA)\, there’s even more for practitioners to keep up with. Now more than ever\, you need more than just new code sections hurled your way—you need a reliable and practical way to stay on top of new legislation\, IRS focus areas\, and key developments affecting your clients.  \nIn our Individual Tax Quarterly Update\, we’ll walk through major recent updates\, including a detailed discussion of the OBBBA’s impact on individual taxpayers\, and address hard-to-navigate areas that continue to challenge practitioners. Through discussion and easy-to-follow examples\, you’ll be better prepared to answer tough client questions and stay current year-round. Not just during tax season! \n\nEnrolled Agent Approved \n \nObjectives\nAfter completing this course\, participants will be able to: \n\nState new provisions of the OBBBA that pertain to individual taxpayers\nRecognize tax relief available for victims of disaster relief\nIdentify new tax forms\nState proposed changes to Circular 230
URL:https://sc.cpa/event/litx31-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-individuals-q3-2025/
LOCATION:SC
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:20251030T083000
DTEND;TZID=America/Detroit:20251030T101000
DTSTAMP:20260403T162259
CREATED:20250331T210018Z
LAST-MODIFIED:20251029T133708Z
UID:10004385-1761813000-1761819000@sc.cpa
SUMMARY:(LITX30/26) South Carolina Property Tax: Compliance and Appeals
DESCRIPTION:Event Description\nWhat are ad valorem taxes and how can you save your clients money?  \n\n  \nDesigned For\nTax practitioners who assist their clients with ad valorem taxes \nObjectives\n\nUnderstand the ad valorem property tax scheme \nUnderstand preparation of property tax reports \nUnderstand how to get the best assessment rates for your clients
URL:https://sc.cpa/event/litx30-26-south-carolina-property-tax-compliance-and-appeals/
LOCATION:SC
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:20251029T102000
DTEND;TZID=America/Detroit:20251029T120000
DTSTAMP:20260403T162259
CREATED:20250331T205216Z
LAST-MODIFIED:20251028T162211Z
UID:10004305-1761733200-1761739200@sc.cpa
SUMMARY:(LIAA19/26) Preparation\, Compilations and Review Engagements
DESCRIPTION:Event Description\nThis course is an introduction to preparation\, compilation\, & review engagements. During this course\, we will compare and contrast these different engagements by reviewing the procedures that should be performed\, different reports\, as well as the level of assurance specific to each type of engagement. \nObjectives\n\nRecognize the difference between preparation\, compilation\, & review engagements \nIdentify the specific procedures related to preparation\, compilation\, & review engagements
URL:https://sc.cpa/event/liaa19-26-preparation-compilations-and-review-engagements/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251028T130000
DTEND;TZID=America/Detroit:20251028T144000
DTSTAMP:20260403T162259
CREATED:20250331T205810Z
LAST-MODIFIED:20251027T162212Z
UID:10004367-1761656400-1761662400@sc.cpa
SUMMARY:(LITX29/26) The Essential Multistate Tax Update (NEXUS)
DESCRIPTION:Event Description\nAnswer the question as to whether your client needs to file tax returns in South Carolina or another state. \n\nEnrolled Agent Approved \nDesigned For\nTax preparers who file multi state tax returns for their clients \nObjectives\n\nUnderstand what Nexus is.  \nUnderstand the state of Pass through entity taxation\n\nMajor Subjects\n\nWhat is Nexus? Background of Nexus. \nThe Wayfair case. Pass through entity taxation
URL:https://sc.cpa/event/litx29-26-the-essential-multistate-tax-update-nexus/
LOCATION:SC
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:20251028T083000
DTEND;TZID=America/Detroit:20251028T101000
DTSTAMP:20260403T162259
CREATED:20250331T210130Z
LAST-MODIFIED:20251027T162211Z
UID:10004402-1761640200-1761646200@sc.cpa
SUMMARY:(LITE08/26) Excel for Staff Level 3 - Build Reports and Analyze Data
DESCRIPTION:Event Description\nExcel for Staff Level 3 – Build Reports and Analyze Data is a comprehensive\, 2-hour course tailored for professionals looking to enhance their Microsoft Excel skills in creating reports and performing data analysis. This course bridges the gap between basic Excel functionality and the advanced techniques required for effective data-driven reports. Participants will learn to efficiently gather\, organize\, and structure data\, apply calculations to derive key metrics\, and create professional-grade reports that are both visually appealing and actionable.  \nThe course emphasizes practical application\, providing participants with guidance on Excel’s advanced tools and functions. By mastering workflows and best practices\, learners will gain the confidence to tackle complex data challenges and streamline reporting processes. Additionally\, participants will explore methods to validate and share their work\, ensuring that reports are accurate\, insightful\, and easily communicated across teams.  \nWhether you are tasked with preparing financial summaries\, tracking performance metrics\, or generating operational insights\, this course will equip you with the tools to maximize Excel’s potential\, saving time and improving the quality of your outputs.  \nDesigned For\nAny Excel user that wants to maximize Excel’s potential to build reports\, saving time and improving the quality of your outputs. \nObjectives\n\nApply Excel workflows to build efficient and accurate data reports.  \nAnalyze data sets to calculate key performance metrics and insights.  \nUse Excel formatting tools to structure reports for clarity and professional presentation.\n\nMajor Subjects\n\nBuilding Reports Workflow: Understand the steps for creating professional and functional reports.  \nGather and Organize Data: Learn best practices for compiling and cleaning data for accurate analysis.  \nSet Calculations and Key Metrics: Apply formulas and functions to calculate meaningful insights.  \nFormat and Structure Report: Use formatting tools to create visually appealing and structured reports.  \nReview and Validate: Verify data accuracy and troubleshoot potential errors.  \nShare the Report: Learn methods for distributing reports effectively within your organization.
URL:https://sc.cpa/event/lite08-26-excel-for-staff-level-3-build-reports-and-analyze-data/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Bryan Smith":MAILTO:bsmith@datasmithpro.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251024T083000
DTEND;TZID=America/Detroit:20251024T094000
DTSTAMP:20260403T162259
CREATED:20250401T005617Z
LAST-MODIFIED:20251023T162218Z
UID:10004968-1761294600-1761298800@sc.cpa
SUMMARY:(LIOT04/26) Strategic Planning
DESCRIPTION:Event Description\n2025 Professional Development Program with Leadership SimplifiedRaise your bar of excellence by attending all or selected leadership development meetings. Provided virtually\, each session is high-impact and engaging. The program provides immediately implementable leadership tools/techniques that carry 1 or 1.4 credit hours. Each session will start at 8:30am and end at either 9:20am or 9:45am depending upon the amount of credit hours offered. \nTurn vision into action with a results-driven strategic plan. This course teaches you how to analyze the marketplace\, define mission and vision\, and align core values with actionable goals. Gain the clarity and critical thinking skills needed to develop a targeted strategy that drives long-term success. \nObjectives\n\nHow to assess and analyze the marketplace \nHow to determine a strategic approach (top-down or bottom-up) \nHow to differentiate between mission and vision statements \nHow to best position core values\, goals\, and tactics \nHow critical thinking leads to better outcomes \nHow to gain clarity regarding a meaningful business model \nHow to create a targeted\, results-oriented strategic plan!
URL:https://sc.cpa/event/liot04-26-strategic-planning/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251023T120000
DTEND;TZID=America/Detroit:20251023T125000
DTSTAMP:20260403T162259
CREATED:20250331T210224Z
LAST-MODIFIED:20251022T162212Z
UID:10004412-1761220800-1761223800@sc.cpa
SUMMARY:(LITX28/26) Tax Talks with Bill: Scary Tax Issues That Keep Clients Up at Night
DESCRIPTION:Event Description\nDo you want to know more about hairy issues in taxation?  \n\nEnrolled Agent Approved \nDesigned For\nTax practitioners \nObjectives\n\nTo learn what tax issues are worth worrying abou\n\nMajor Subjects\n\nOverview of scary tax issues
URL:https://sc.cpa/event/litx28-26-tax-talks-with-bill-october-scary-tax-issues-that-keep-clients-up-at-night/
LOCATION:SC
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:20251022T130000
DTEND;TZID=America/Detroit:20251022T163000
DTSTAMP:20260403T162259
CREATED:20250331T205705Z
LAST-MODIFIED:20251021T162222Z
UID:10004349-1761138000-1761150600@sc.cpa
SUMMARY:(LITX27/26) Federal Business Income Tax Update
DESCRIPTION:Event Description\nFederal tax compliance is required for a successful business. Many say the tax law is complex. That is\, no doubt\, true and that complexity is increased by constant changes: the IRS\, Tax Court\, Congress . . . all making and interpreting tax rules. You must keep up with those changes in order to be a valuable advisor to your clients.  \n\nEnrolled Agent Approved \nObjectives\n\nUnderstand the latest updates in federal business income tax laws and regulations \nAnalyze the implications of recent legislative changes for business clients \nExplore advanced tax planning strategies to optimize client outcomes \nLearn practical approaches to address compliance challenges and mitigate risks \nEquip CPAs with tools to provide proactive tax advisory services
URL:https://sc.cpa/event/litx27-26-federal-business-income-tax-update/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251022T100000
DTEND;TZID=America/Detroit:20251022T123000
DTSTAMP:20260403T162259
CREATED:20250401T012010Z
LAST-MODIFIED:20251021T162219Z
UID:10004978-1761127200-1761136200@sc.cpa
SUMMARY:(LRTX1022/26) SC DOR Employer Withholding Tax Workshop
DESCRIPTION:Event Description\nSCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to register for free on the SCDOR website!
URL:https://sc.cpa/event/lrtx1022-26-sc-dor-employer-withholding-tax-workshop-virtual/
LOCATION:SC
CATEGORIES:Webinar
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251022T083000
DTEND;TZID=America/Detroit:20251022T120000
DTSTAMP:20260403T162259
CREATED:20250331T205538Z
LAST-MODIFIED:20251021T162220Z
UID:10004343-1761121800-1761134400@sc.cpa
SUMMARY:(LITX26/26) Federal Individual Income Tax Update
DESCRIPTION:Event Description\nStay 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.  \n\nEnrolled Agent Approved \nObjectives\n\nRecognize and accurately complete IRS Form 1040 and other individual income tax returns \nAnalyze recent legislative changes impacting individual income tax \nIdentify new credits\, deductions\, and tax relief available for taxpayers \nExplain income and exclusions related to cancellation of debt \nInterpret health reform and medical issues affecting taxation \nImplement strategies for maximizing benefits from home office deductions and education credits
URL:https://sc.cpa/event/litx26-26-federal-individual-income-tax-update/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251017T083000
DTEND;TZID=America/Detroit:20251017T104000
DTSTAMP:20260403T162259
CREATED:20250331T210020Z
LAST-MODIFIED:20251016T162905Z
UID:10004386-1760689800-1760697600@sc.cpa
SUMMARY:(LITX23/26) PUB 5708 & 4557: Written Information Security Plan Simplified
DESCRIPTION:Event Description\nThis 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.  \n\nEnrolled Agent Approved \nDesigned For\nThis course is designed for Certified Public Accountants (CPAs)\, firm managers\, and compliance officers responsible for safeguarding client data and ensuring regulatory compliance. It is ideal for those seeking a practical approach to information security. \nObjectives\n\nUnderstand the requirements of PUB 5708 and 4557 related to information security \nLearn the key components of a Written Information Security Plan (WISP) \nIdentify risks and vulnerabilities to client information and develop strategies to mitigate them \nEnsure compliance with regulations to protect sensitive data and avoid penalties \nCreate a streamlined\, actionable plan to implement and maintain a WISP\n\nMajor Subjects\n\nOverview of PUB 5708 and 4557 requirements \nKey elements of a Written Information Security Plan (WISP) \nRisk assessment and mitigation strategies \nBest practices for maintaining compliance and protecting sensitive data \nPractical steps for implementing a WISP
URL:https://sc.cpa/event/litx23-26-pub-5708-4557-written-information-security-plan-simplified/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251016T145000
DTEND;TZID=America/Detroit:20251016T163000
DTSTAMP:20260403T162259
CREATED:20250331T205406Z
LAST-MODIFIED:20251015T162910Z
UID:10004323-1760626200-1760632200@sc.cpa
SUMMARY:(LIAA18/26) Internal Controls to Mitigate Financial Reporting Risk - Designing Stronger Internal Controls for Small- or Mid-Size Entities
DESCRIPTION:Event Description\nInternal 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\, Government Auditing Standards and Single Audit Act requirements. \nDesigned For\nProfessionals responsible for evaluating the design and implementation of internal control \nObjectives\n\nRecall the evolution of internal control through the decades  \nRecognize the revamped 2013 COSO Internal Control – Integrated Framework\, including how the various components and principles interrelate to form a strong system of internal control over reliable financial reporting  \nIdentify special considerations for internal controls in a smaller-entity environment \nExplain important varying audit considerations\, such as Sarbanes-Oxley\, Government Auditing Standards\, and Single Audit Act requirements\n\nMajor Subjects\nEvolution of internal control concepts   \n\nRevamped 2013 COSO Internal Control – Integrated Framework  \nDesigning an adequate ‘umbrella’ of internal controls over financial reporting to prevent\, or detect and correct\, material misstatement due to fraud or error  \nSpecific internal control considerations and sample documentation for smaller entities  \nAdditional responsibilities for the audits in accordance with the Sarbanes-Oxley Act\, Government Auditing Standards and Single Audit Act
URL:https://sc.cpa/event/liaa18-26-internal-controls-to-mitigate-financial-reporting-risk-designing-stronger-internal-controls-for-small-or-mid-size-entities/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251016T083000
DTEND;TZID=America/Detroit:20251016T094000
DTSTAMP:20260403T162259
CREATED:20250331T205415Z
LAST-MODIFIED:20251015T162911Z
UID:10004331-1760603400-1760607600@sc.cpa
SUMMARY:(LITX25/26) Understanding Real Estate Taxation - Rental Activities & Material Participation Rules
DESCRIPTION:Event Description\nThe 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 these issues and many more! Through real-world examples and discussion\, this episode in our Understanding Real Estate Taxation series will delve into exceptions to rental status\, qualifications for material participation\, and requirements for active status.  \n\nEnrolled Agent Approved \nObjectives\n\nRecognize which rental activities are exceptions to the rental status classification \nState the Qualifications for Material Participation \nIdentify the qualifications for being a real estate professional \nState which entities are exempt from the material participation rules
URL:https://sc.cpa/event/litx25-26-understanding-real-estate-taxation-rental-activities-material-participation-rules/
LOCATION:SC
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:20251015T130000
DTEND;TZID=America/Detroit:20251015T163000
DTSTAMP:20260403T162259
CREATED:20250331T205419Z
LAST-MODIFIED:20251014T162910Z
UID:10004332-1760533200-1760545800@sc.cpa
SUMMARY:(LIAA17/26) All About Fraud - Examples\, Prevention and Auditing
DESCRIPTION:Event Description\nStay 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 you with practical tools and actionable insights to detect\, prevent\, and respond to fraud. Participants will explore real-world case studies\, regulatory updates\, and best practices in fraud risk management\, all while earning valuable Continuing Professional Education credits. Join us for a critical review of the fraud landscape and ensure your skills and knowledge remain current in this rapidly evolving field. Gain the confidence to safeguard your organization or clients from the latest fraud risks and take a proactive stance in fighting fraud. \nObjectives\n\nUnderstand Current Fraud Trends: Analyze and interpret the key findings from the 2024 global fraud report\, with a focus on common schemes\, emerging threats\, and their global impact. \nFraud Detection and Prevention: Learn effective strategies and techniques for identifying red flags of fraud within an organization\, and how to implement preventive measures to mitigate risk. \nRegulatory and Legal Updates: Stay up-to-date with the latest legal and regulatory developments related to fraud and financial misconduct to ensure compliance and protect your organization. \nReal-World Case Studies: Review detailed case studies of high-profile fraud incidents to identify lessons learned and best practices that can be applied to real-world situations. \nRisk Management Strategies: Develop and apply robust fraud risk management techniques to protect financial assets\, maintain corporate integrity\, and support ethical business practices. \nEnhance Professional Competence: Earn 4 CPE credits while enhancing your expertise in the critical area of fraud detection\, response\, and prevention\, positioning yourself as a valuable asset in your organization.
URL:https://sc.cpa/event/liaa17-26-all-about-fraud-examples-prevention-and-auditing/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251015T102000
DTEND;TZID=America/Detroit:20251015T120000
DTSTAMP:20260403T162259
CREATED:20250331T210320Z
LAST-MODIFIED:20251014T162909Z
UID:10004422-1760523600-1760529600@sc.cpa
SUMMARY:(LITX24/26) Cryptocurrency\, NFTs\, and Digital Assets: The Tax Impact
DESCRIPTION:Event Description\nUnderstand digital assets and how they are taxed and reported.  \n\nEnrolled Agent Approved \nDesigned For\nTax return preparers who have dlients with digital assets \nObjectives\n\nDefine digital assets\, discuss block chain issues\, learn how digital assets are taxed\n\nMajor Subjects\n\nWhat are digital assets and how are they taxed for income tax purposes
URL:https://sc.cpa/event/litx24-26-cryptocurrency-nfts-and-digital-assets-the-tax-impact/
LOCATION:SC
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:20251014T130000
DTEND;TZID=America/Detroit:20251014T163000
DTSTAMP:20260403T162259
CREATED:20250717T103515Z
LAST-MODIFIED:20251013T162910Z
UID:10005551-1760446800-1760459400@sc.cpa
SUMMARY:(LITX65/26) Quarterly Practice & Regulatory Update for Financial Advisors
DESCRIPTION:Event Description\nBetween the SEC\, FINRA\, IRS\, and CFP Board\, financial advisors already juggle a maze of regulations—and now the One Big Beautiful Bill Act (OBBBA) introduces sweeping changes that redefine tax implications and advisory responsibilities. This 4-hour quarterly update simplifies the chaos\, giving you a clear\, practical look at what’s new and what it means for your clients. With plain-language guidance and real-life examples\, you’ll walk away ready to confidently navigate the ever-evolving regulatory and financial landscape. \n\nEnrolled Agent Approved \nObjectives\nAfter completing this course\, participants will be able to: \n\nSummarize the latest regulatory updates from the SEC\, FINRA\, IRS\, and CFP Board relevant to financial advisors. \nInterpret key provisions of the One Big Beautiful Bill Act (OBBBA) and assess its impact on tax planning\, client communication\, and fiduciary standards. \nEvaluate recent changes to federal and state tax laws and how they affect investment strategy\, insurance\, and retirement planning. \nApply current regulatory and legislative developments to real-world client scenarios using clear\, actionable language. \nPrepare for common client questions regarding tax and regulatory changes by understanding both the technical rules and their practical implications.
URL:https://sc.cpa/event/litx65-26-quarterly-practice-regulatory-update-for-financial-advisors/
LOCATION:SC
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:20251010T083000
DTEND;TZID=America/Detroit:20251010T101000
DTSTAMP:20260403T162259
CREATED:20250331T210023Z
LAST-MODIFIED:20251009T162910Z
UID:10004388-1760085000-1760091000@sc.cpa
SUMMARY:(LIET05/26) Regulatory Ethics
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\n\nExplain the core principles and responsibilities outlined in the AICPA Code of Professional Conduct and applicable state regulations \nRecognize common ethical challenges facing accounting professionals and evaluate appropriate responses based on regulatory guidance \nApply ethical decision-making frameworks to real-world scenarios while understanding the consequences of non-compliance with professional standards
URL:https://sc.cpa/event/liet05-26-regulatory-ethics/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251009T130000
DTEND;TZID=America/Detroit:20251009T144000
DTSTAMP:20260403T162259
CREATED:20250331T205208Z
LAST-MODIFIED:20251008T162011Z
UID:10004302-1760014800-1760020800@sc.cpa
SUMMARY:(LIET06/26) Ethical AI Practices for CPAs: Ensuring Responsible Use
DESCRIPTION:Event Description\nExplore 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 to develop a complete understanding of AI and its potential in accounting\, tax and finance. \nObjectives\n\nRecognize the ethical implications and risks associated with the use of generative AI \nIdentify specific methods you can put into practice to ensure the ethical and safe use of AI
URL:https://sc.cpa/event/liet06-26-ethical-ai-practices-for-cpas-ensuring-responsible-use/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="John Higgins%2C CITP":MAILTO:john@higginsadvisoryllc.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251009T102000
DTEND;TZID=America/Detroit:20251009T120000
DTSTAMP:20260403T162259
CREATED:20250331T205217Z
LAST-MODIFIED:20251008T162010Z
UID:10004306-1760005200-1760011200@sc.cpa
SUMMARY:(LIAA16/26) Businesses Receiving Government Assistance
DESCRIPTION:Event Description\nMany 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. \nDesigned For\nAnyone responsible for preparing or attesting upon financial statements \nObjectives\n\nDescribe when Generally Accepted Auditing Standards may apply to for-profit entities  \nExplain what additional responsibilities exist with a Yellow Book financial statement audit  \nList typical for-profit entities that may be subject to Yellow Book or government compliance audit requirements \n\nMajor Subjects\n• What is Yellow Book? • What is different because of Yellow Book? • When might Yellow Book apply to a business? • Common application of concepts to businesses • Answers to common questions 
URL:https://sc.cpa/event/liaa16-26-businesses-receiving-government-assistance/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251008T130000
DTEND;TZID=America/Detroit:20251008T163000
DTSTAMP:20260403T162259
CREATED:20250331T205711Z
LAST-MODIFIED:20251007T162012Z
UID:10004355-1759928400-1759941000@sc.cpa
SUMMARY:(LITX08/26) Exploring Client Advisory Services: 2025 Tax Update
DESCRIPTION:Event Description\nAs trusted operational partners\, Client Advisory Services (CAS) professionals must stay ahead of evolving tax regulations that directly impact their clients. This 2025 update covers critical changes to payroll\, information reporting\, deductions\, and credits—alongside key insights from the new One Big Beautiful Bill Act (OBBBA). Join us to explore how these developments affect CAS engagements and how to proactively position clients for success in the year ahead. \nEnrolled Agent Approved \nObjectives\nBy the end of this course\, participants will be able to: \n\nIdentify key tax law changes affecting CAS responsibilities\, including information reporting\, payroll tax compliance\, and tax credit documentation. \nInterpret and apply relevant provisions of the One Big Beautiful Bill Act (OBBA) that influence client financial operations and advisory strategies. \nEvaluate updates to individual and business tax return requirements and assess their impact on CAS workflows. \nSupport clients in adapting to new federal and state tax provisions using practical guidance and advisory-focused solutions. \nEnhance CAS value by translating tax changes into actionable insights that support client decision-making and compliance.\n\n 
URL:https://sc.cpa/event/litx08-26-exploring-client-advisory-services-2025-tax-update/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
END:VCALENDAR