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DTSTART;TZID=America/Detroit:20260812T130000
DTEND;TZID=America/Detroit:20260812T144000
DTSTAMP:20260807T103511Z
CREATED:20260807T000818Z
LAST-MODIFIED:20260807T103511Z
UID:10006669-1786539600-1786545600@sc.cpa
SUMMARY:(LITX08R/27) Tax Planning: Charitable Giving\, DAFs & Documentation - Rebroadcast
DESCRIPTION:Event Description\nNavigate the tax advantages of charitable giving with confidence while avoiding costly compliance mistakes. This course covers effective use of donor-advised funds (DAFs) and the documentation requirements CPAs need to support deductions and withstand IRS scrutiny. \nObjectives\nApply planning steps; assess impacts; build a client/company checklist. Apply current federal and South Carolina guidance to common filing\, planning\, and compliance scenarios. Use checklists and review steps to reduce errors in entity and individual workflows. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx08r-27-tax-planning-charitable-giving-dafs-documentation-rebroadcast/
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:20260812T103000
DTEND;TZID=America/Detroit:20260812T121000
DTSTAMP:20260807T103512Z
CREATED:20260807T021418Z
LAST-MODIFIED:20260807T103512Z
UID:10006905-1786530600-1786536600@sc.cpa
SUMMARY:(LITX02R/27) Tax Planning: Capital Gains\, Loss Harvesting & Basis Planning - Rebroadcast
DESCRIPTION:Event Description\nPlan smarter and preserve more value with practical strategies for managing capital gains\, harvesting losses\, and optimizing tax basis decisions. This course equips practitioners with actionable planning techniques to minimize tax impact and improve outcomes for clients and businesses. \nObjectives\nApply planning steps; assess impacts; build a client/company checklist. Use checklists and review steps to reduce errors in entity and individual workflows. Apply current federal and South Carolina guidance to common filing\, planning\, and compliance scenarios. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx02r-27-tax-planning-capital-gains-loss-harvesting-basis-planning-rebroadcast/
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:20260812T093000
DTEND;TZID=America/Detroit:20260812T102000
DTSTAMP:20260807T103512Z
CREATED:20260807T050424Z
LAST-MODIFIED:20260807T103512Z
UID:10007344-1786527000-1786530000@sc.cpa
SUMMARY:(LITX12/27) SC Tax Clinic: Residency & Part-Year Filing Issues
DESCRIPTION:Event Description\nClarify complex South Carolina residency rules and avoid common part-year filing errors with practical\, real-world examples. This tax clinic addresses frequent problem areas\, documentation challenges\, and filing nuances to help you confidently advise clients with changing residency situations. \nObjectives\nAddress a focused SC issue; avoid common errors; prepare audit-ready documentation. Use checklists and review steps to reduce errors in entity and individual workflows. Evaluate fact patterns to select treatment\, elections\, and documentation steps.
URL:https://sc.cpa/event/litx12-27-sc-tax-clinic-residency-part-year-filing-issues/
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:20260812T083000
DTEND;TZID=America/Detroit:20260812T092000
DTSTAMP:20260807T103513Z
CREATED:20260807T040848Z
LAST-MODIFIED:20260807T103513Z
UID:10007215-1786523400-1786526400@sc.cpa
SUMMARY:(LITX11/27) SC Tax Clinic: Nexus & Apportionment Practical Issues
DESCRIPTION:Event Description\nBuild practical\, hands-on insight into South Carolina nexus and apportionment challenges with real-world scenarios and common pitfalls. This tax clinic focuses on applying the rules correctly\, addressing gray areas\, and reducing risk for clients operating across jurisdictions. \nObjectives\nAddress a focused SC issue; avoid common errors; prepare audit-ready documentation. Use checklists and review steps to reduce errors in entity and individual workflows. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support.
URL:https://sc.cpa/event/litx11-27-sc-tax-clinic-nexus-apportionment-practical-issues/
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:20260811T141000
DTEND;TZID=America/Detroit:20260811T150000
DTSTAMP:20260807T040838Z
CREATED:20260806T230729Z
LAST-MODIFIED:20260807T040838Z
UID:10006581-1786457400-1786460400@sc.cpa
SUMMARY:(LIAA15/27) Exploring Client Advisory Services - Sales Process
DESCRIPTION:Event Description\nSales are a part of any business. Whether you are selling a service or a product\, it is important to understand the various accounting components of the sales process to help keep financial statements and accounting reports accurate and useful. However\, the accounting entries vary based on whether you are using the cash or accrual basis of accounting. In this course\, we will discuss the accounting entries that need to be made during each stage of the sales process\, the role of bad debt expense and how this works in conjunction with the Accounts Receivable and Allowance accounts on the balance sheet. \nObjectives\nState the major components of the sales process.  \nRecognize the accounting differences between cash and accrual basis sales and cash collections. \nIdentify the basic journal entries related to allowance for bad debts.
URL:https://sc.cpa/event/liaa15-27-exploring-client-advisory-services-sales-process/
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:20260811T131000
DTEND;TZID=America/Detroit:20260811T140000
DTSTAMP:20260807T040811Z
CREATED:20260806T230619Z
LAST-MODIFIED:20260807T040811Z
UID:10006569-1786453800-1786456800@sc.cpa
SUMMARY:(LIAA14/27) Exploring Client Advisory Services - Debt Amortization
DESCRIPTION:Event Description\nDebt is a common aspect of nearly every business in every industry. It allows companies to grow and expand. It also can increase rates of return for investors. For this reason\, it is scrutinized very closely by stakeholders\, so it is important for practitioners to get it right! In this course\, we will be focusing on the basic aspects of dealing with debt. We will be discussing what an amortization table is\, how to calculate interest\, and various compounding methods. If you are new to accounting or bookkeeping\, or stepping out on your own for the first time\, this course is for you! \nObjectives\nRecall different compounding methods for debt. \nCalculate interest and principal portions of a debt payment. \nRecognize how to tie out debt amortization schedule to the financial statements.
URL:https://sc.cpa/event/liaa14-27-exploring-client-advisory-services-debt-amortization/
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:20260811T112000
DTEND;TZID=America/Detroit:20260811T130000
DTSTAMP:20260807T040812Z
CREATED:20260806T230728Z
LAST-MODIFIED:20260807T040812Z
UID:10006580-1786447200-1786453200@sc.cpa
SUMMARY:(LITE05/27) The Current and Future Landscape of Audit Technology
DESCRIPTION:Event Description\nExplore the transformative impact of technology on the audit profession in this forward-looking course. Gain practical insights into cutting-edge tools and trends\, including data analytics\, artificial intelligence (AI)\, and automation\, and discover how these advancements are revolutionizing audit methodologies and improving audit quality. Through engaging demos\, case studies\, and actionable tips\, you’ll learn how to navigate the evolving audit landscape with confidence and adaptability. This session is designed to equip CPAs with the knowledge to embrace innovation and stay ahead in a rapidly changing profession. \nObjectives\n\nIdentify the latest audit technologies and tools available in the marketplace. \nIdentify advancements in data analytics\, artificial intelligence (AI)\, and automation that are transforming the audit process. \nRecognize the benefits and challenges of integrating these technologies into their firm’s audit practice.
URL:https://sc.cpa/event/lite05-27-the-current-and-future-landscape-of-audit-technology/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260811T102000
DTEND;TZID=America/Detroit:20260811T111000
DTSTAMP:20260807T040813Z
CREATED:20260806T230615Z
LAST-MODIFIED:20260807T040813Z
UID:10006568-1786443600-1786446600@sc.cpa
SUMMARY:(LIAA13/27) Internal Control Frameworks for Single Audit
DESCRIPTION:Event Description\nThe Uniform Guidance identifies COSO and the Green Book as best practices for internal controls in governmental audits. This course provides a comprehensive review of the COSO framework\, including its 2013 update\, and explores its application to the Green Book. Attendees will learn to recall the five components and 17 principles of internal control\, understand the benefits of adopting internal control frameworks\, and recognize the rationale behind the COSO 2013 update and its impact on auditing practices. Additionally\, the course will cover how to leverage Part 6 of the Compliance Supplement to effectively document internal controls. \nObjectives\n\nRecall the five components and 17 principles of internal controls \nIdentify the benefits of internal control frameworks \nRecognize the reasons for the COSO 2013 Update
URL:https://sc.cpa/event/liaa13-27-internal-control-frameworks-for-single-audit/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260811T083000
DTEND;TZID=America/Detroit:20260811T101000
DTSTAMP:20260807T040833Z
CREATED:20260806T230622Z
LAST-MODIFIED:20260807T040833Z
UID:10006570-1786437000-1786443000@sc.cpa
SUMMARY:(LIAA12/27) Consideration of Fraud
DESCRIPTION:Event Description\nThis course provides an in-depth exploration of AU-C 240\, Consideration of Fraud in a Financial Statements Audit. Participants will gain practical insights into identifying\, assessing\, and responding to fraud risks within the context of financial statement audits. Through engaging lectures\, real-world examples\, and case studies\, the course examines the nature and characteristics of fraud\, including fraudulent financial reporting and misappropriation of assets. It also delves into the auditor’s responsibilities under AU-C 240 for planning and performing audits with fraud considerations\, techniques for identifying fraud risk factors and assessing risks of material misstatement\, and methods for designing and implementing effective audit procedures. Additionally\, participants will explore best practices for communicating and documenting findings related to potential or identified fraud. Ideal for auditors at all experience levels\, this course equips attendees with the knowledge and tools necessary to navigate fraud-related complexities and maintain audit integrity. \nObjectives\n\nIdentify the components of the fraud triangle and their role in financial fraud. \nRecall AU-C 240 requirements for addressing fraud risks in audits. \nRecognize red flags and patterns of fraud. \nRecall audit techniques to address identified fraud risks effectively. \nRecognize best practices for documenting\, communicating\, and escalating fraud findings.
URL:https://sc.cpa/event/liaa12-27-consideration-of-fraud/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
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