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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251029T102000
DTEND;TZID=America/Detroit:20251029T120000
DTSTAMP:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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:20260403T175014
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
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251007T145000
DTEND;TZID=America/Detroit:20251007T163000
DTSTAMP:20260403T175014
CREATED:20250331T205907Z
LAST-MODIFIED:20251006T162007Z
UID:10004378-1759848600-1759854600@sc.cpa
SUMMARY:(LIET04/26) Behavioral Ethics: Recognizing and Weighing Influences and AI in Ethical Decision Making?
DESCRIPTION:Event Description\nWhen 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 roles of influences and AI in your ethical decision making. \nDesigned For\nCPAs\, CFOs\, accountants and other financial specialists\, and any professional in a decision-making role. \nObjectives\n\nIdentify influencers and understand the effect on ethical decision making \nUnderstand the influence of AI on ethical decision making \nIdentify tips and tools to improve the ethical decision-making process\n\nMajor Subjects\nThrough engaging discussion and case studies\, we will take a closer look at what and who influences our ethical decision making. Specifically\, we will consider the influence of AI and its impact on ethical decision making and provide tips and tools to improve the process for ethical decision making.
URL:https://sc.cpa/event/liet04-26-behavioral-ethics/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Ramona R. Farrell%2C MBA%2C CFBA%2C CFE%2C CF":MAILTO:Ramona@Farrellinsights.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251007T130000
DTEND;TZID=America/Detroit:20251007T144000
DTSTAMP:20260403T175014
CREATED:20250331T205906Z
LAST-MODIFIED:20251006T162006Z
UID:10004377-1759842000-1759848000@sc.cpa
SUMMARY:(LITX22/26) 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 1041\n\nMajor Subjects\n\nOverview of Form 1041 and key elements to focus on
URL:https://sc.cpa/event/litx22-26-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:20251007T083000
DTEND;TZID=America/Detroit:20251007T120000
DTSTAMP:20260403T175014
CREATED:20250331T210315Z
LAST-MODIFIED:20251006T162008Z
UID:10004417-1759825800-1759838400@sc.cpa
SUMMARY:(LIAA15/26) Current Nonprofit Fraud Trends
DESCRIPTION:Event Description\nNonprofit 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. \nDesigned For\nAccountants who have a need to be aware of current fraud trends impacting nonprofits \nObjectives\n\nRecall real-world frauds occurring in not-for-profit entities and governments  \nDescribe useful fraud prevention tools  \nExplain how real-world frauds were detected\n\nMajor Subjects\n\nBest practices for fraud prevention and detection  \nCommon fraud schemes in nonprofit entities including cash misappropriation; payroll fraud; vendor fraud; falsified billings; improper use of credit cards or purchase cards; the redirection of cash and non-cash contributions; personal use of assets; the redirection of grant benefits; other grant related fraud; travel and expense reporting fraud; and much more!
URL:https://sc.cpa/event/liaa15-26-current-nonprofit-fraud-trends/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251002T145000
DTEND;TZID=America/Detroit:20251002T163000
DTSTAMP:20260403T175014
CREATED:20250721T192024Z
LAST-MODIFIED:20251001T163513Z
UID:10005568-1759416600-1759422600@sc.cpa
SUMMARY:(SMAA08/26) Accounting and Auditing (A&A) Update
DESCRIPTION:Event Description\nThis 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 Professional Ethics Executive Committee (PEEC).  \nObjectives\nBy the end of this course\, participants will be able to: \n\nSummarize significant updates to accounting standards issued by the Financial Accounting Standards Board (FASB) and assess their potential impact. \nIdentify key developments from the Auditing Standards Board (ASB) that may affect audit planning and execution. \nRecognize relevant activities from other standard-setting bodies\, including the Professional Ethics Executive Committee (PEEC)\, that may influence professional responsibilities and compliance.
URL:https://sc.cpa/event/smaa08-26-accounting-and-auditing-aa-update/
LOCATION:Hilton Garden Inn Columbia Airport\, 110 McSwain Dr\, West Columbia\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Bruce A. Nunnally%2C CPA":MAILTO:NunnallyDestin@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251002T130000
DTEND;TZID=America/Detroit:20251002T144000
DTSTAMP:20260403T175014
CREATED:20250721T192010Z
LAST-MODIFIED:20251001T163514Z
UID:10005560-1759410000-1759416000@sc.cpa
SUMMARY:(SMTX05/26) One Big Beautiful Bill: What Every Tax Pro Needs to Know Now
DESCRIPTION:Event Description\nGet 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 to advise clients and businesses with confidence in the post-Bill landscape. \nEnrolled Agent Approved \nObjectives\n\nUnderstand major changes to individual tax from the One Big Beautiful Bill Act\nUnderstand major changes to business tax from the One Big Beautiful Bill Act\nUnderstand major changes to transfer tax from the One Big Beautiful Bill Act
URL:https://sc.cpa/event/smtx05-26-one-big-beautiful-bill-what-every-tax-pro-needs-to-know-now/
LOCATION:Hilton Garden Inn Columbia Airport\, 110 McSwain Dr\, West Columbia\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Verne V. McGough Jr%2C JD%2C LL.M":MAILTO:vmcgough@merlineandmeacham.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251002T083000
DTEND;TZID=America/Detroit:20251002T120000
DTSTAMP:20260403T175014
CREATED:20250512T185014Z
LAST-MODIFIED:20251001T163512Z
UID:10004996-1759393800-1759406400@sc.cpa
SUMMARY:(CEPIU/26) SCACPA Roadshow & Professional Issues Update - Columbia
DESCRIPTION:Event Description\nThe 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 the profession and preparing for a successful future.
URL:https://sc.cpa/event/cepiu-26-scacpa-piu-central-chapter/
LOCATION:Hilton Garden Inn Columbia Airport\, 110 McSwain Dr\, West Columbia\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251001T145000
DTEND;TZID=America/Detroit:20251001T163000
DTSTAMP:20260403T175014
CREATED:20250721T192021Z
LAST-MODIFIED:20250930T163514Z
UID:10005566-1759330200-1759336200@sc.cpa
SUMMARY:(SMAA07/26) Accounting and Auditing (A&A) Update
DESCRIPTION:Event Description\nThis 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 Professional Ethics Executive Committee (PEEC).  \nObjectives\nBy the end of this course\, participants will be able to: \n\nSummarize significant updates to accounting standards issued by the Financial Accounting Standards Board (FASB) and assess their potential impact. \nIdentify key developments from the Auditing Standards Board (ASB) that may affect audit planning and execution. \nRecognize relevant activities from other standard-setting bodies\, including the Professional Ethics Executive Committee (PEEC)\, that may influence professional responsibilities and compliance.
URL:https://sc.cpa/event/smaa07-26-accounting-and-auditing-aa-update/
LOCATION:Florence Center\, 3300 W Radio Dr\, Florence\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Bruce A. Nunnally%2C CPA":MAILTO:NunnallyDestin@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251001T130000
DTEND;TZID=America/Detroit:20251001T144000
DTSTAMP:20260403T175014
CREATED:20250721T192027Z
LAST-MODIFIED:20250930T163512Z
UID:10005570-1759323600-1759329600@sc.cpa
SUMMARY:(SMTX04/26) One Big Beautiful Bill: What Every Tax Pro Needs to Know Now
DESCRIPTION:Event Description\nGet 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 tax changes impacting tax practice in South Carolina. \nEnrolled Agent Approved \nObjectives\n\nUnderstand major changes to individual tax from the One Big Beautiful Bill Act \nUnderstand major changes to business tax from the One Big Beautiful Bill Act \nUnderstand major changes to transfer tax from the One Big Beautiful Bill Act
URL:https://sc.cpa/event/smtx04-26-one-big-beautiful-bill-what-every-tax-pro-needs-to-know-now/
LOCATION:Florence Center\, 3300 W Radio Dr\, Florence\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Verne V. McGough Jr%2C JD%2C LL.M":MAILTO:vmcgough@merlineandmeacham.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251001T083000
DTEND;TZID=America/Detroit:20251001T120000
DTSTAMP:20260403T175014
CREATED:20250512T185023Z
LAST-MODIFIED:20250930T163505Z
UID:10005000-1759307400-1759320000@sc.cpa
SUMMARY:(PEPIU/26) SCACPA Roadshow & Professional Issues Update - Florence
DESCRIPTION:Event Description\nThe 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 the profession and preparing for a successful future.
URL:https://sc.cpa/event/pepiu-26-scacpa-piu-pee-dee-chapter/
LOCATION:Florence Center\, 3300 W Radio Dr\, Florence\, SC\, United States
CATEGORIES:In-Person
ORGANIZER;CN="Chris D. Jenkins%2C CAE":MAILTO:chris@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250930T130000
DTEND;TZID=America/Detroit:20250930T164000
DTSTAMP:20260403T175014
CREATED:20250331T205823Z
LAST-MODIFIED:20250929T192013Z
UID:10004375-1759237200-1759250400@sc.cpa
SUMMARY:(LITX21/26) Tax Strategies for High-Net-Worth Clients
DESCRIPTION:Event Description\nLearn tax strategies for high net worth clients.  \n\nEnrolled Agent Approved \nDesigned For\nCPAs with high net worth clients \nObjectives\n\nDefine a high net worth client \nDiscuss tax challenges a client faces \nDiscuss solutions for income tax challenges \nDiscuss solutions for gift and estate tax challenges\n\nMajor Subjects\n\nWhat is a high net worth client and how can we best advise them to minimize income and gift taxes
URL:https://sc.cpa/event/litx21-26-tax-strategies-for-high-net-worth-clients/
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:20250930T083000
DTEND;TZID=America/Detroit:20250930T120000
DTSTAMP:20260403T175014
CREATED:20250331T210007Z
LAST-MODIFIED:20250929T162006Z
UID:10004381-1759221000-1759233600@sc.cpa
SUMMARY:(LIAA14/26) Common Yellow Book & Single Audit Deficiencies
DESCRIPTION:Event Description\nThis 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 deficiencies and key trends identified by the AICPA\, this course will also provide best practices for how entities can properly perform procedures in these areas. \nObjectives\n\nRecognize CPE requirements for Yellow Book engagements \nPerform a major program determination compliant with the Uniform Guidance \nProperly identify internal controls over compliance \nIdentify compliance requirements in the Uniform Guidance \nRecognize the control risk and internal controls over compliance \nIdentify the reporting requirements for Single Audits \nProperly perform sampling under the Uniform Guidance \nRecognize common audit deficiencies \nRecognize the independence requirements for Yellow Book
URL:https://sc.cpa/event/liaa14-26-common-yellow-book-single-audit-deficiencies/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250926T120000
DTEND;TZID=America/Detroit:20250926T125000
DTSTAMP:20260403T175014
CREATED:20250331T210121Z
LAST-MODIFIED:20250925T162015Z
UID:10004399-1758888000-1758891000@sc.cpa
SUMMARY:(LITX20/26) Tax Talks with Bill: September: Understanding IRS Penalties & How to Avoid Them
DESCRIPTION:Event Description\nWhat is a penalty and what do you do when the IRS asserts a penalty?  \n\nEnrolled Agent Approved \nDesigned For\nCPAs who handle tax matters for their clients \nObjectives\n\nUnderstand the primary tax penalties and how to respond to them\n\nMajor Subjects\n\nWhat are the main tax penalties\, and how to respond to them
URL:https://sc.cpa/event/litx20-26-tax-talks-with-bill-september-understanding-irs-penalties-how-to-avoid-them/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
END:VEVENT
END:VCALENDAR