Does the IRS argue out of both sides of its mouth? C corporation and S corporation differences. The audit/appeals process. Enrolled Agent Approved
The 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...
Harvest the low-lying fruit for your tax practice. Key planning points to cover with your clients.Enrolled Agent Approved
This 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...
2025 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...
What is a penalty and what do you do when the IRS asserts a penalty? Enrolled Agent Approved
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...
Learn tax strategies for high net worth clients. Enrolled Agent Approved
The 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...
Get 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...
This 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...
The 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...