BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//South Carolina Association of CPAs - ECPv6.15.20//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://sc.cpa
X-WR-CALDESC:Events for South Carolina Association of CPAs
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/Detroit
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20250309T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20251102T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20260308T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20261101T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20270314T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20271107T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260106T130000
DTEND;TZID=America/Detroit:20260106T141000
DTSTAMP:20260501T062625
CREATED:20250331T205815Z
LAST-MODIFIED:20260105T104216Z
UID:10004369-1767704400-1767708600@sc.cpa
SUMMARY:(LIAA26/26) Fraud: Crossing the Line
DESCRIPTION:Event Description\nWhen talking about occupational fraud and crossing the line\, did the perpetrator pause to weigh the risk versus reward? What type of fraud schemes are being employed by the perpetrator and what should a business do to better protect itself and its employees. \nDesigned For\nAccountants\, CFOs\, and anyone who has a leadership role with financial responsibilities for a business or provides business advisory services. \nObjectives\n\nDistinguish mistakes from fraud. \nRecognize factors that lead to fraud. \nApply tools to prevent fraud.\n\nMajor Subjects\n\nDiscuss the underlying reasons behind occupational fraud \nUse fraud-related cases and videos to illustrate risks and rewards \nExamine the consequences of crossing ethical and legal lines \nExplore the challenges of protecting your business and employees
URL:https://sc.cpa/event/liaa26-26-fraud-crossing-the-line/
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:20260107T083000
DTEND;TZID=America/Detroit:20260107T120000
DTSTAMP:20260501T062625
CREATED:20250331T205524Z
LAST-MODIFIED:20260106T104215Z
UID:10004335-1767774600-1767787200@sc.cpa
SUMMARY:(LIAA27/26) 2025 Annual Audit and Attest Update
DESCRIPTION:Event Description\nThis course focuses on explaining the theory behind major issues and trends\, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services. \nDesigned For\nAccountants at all levels interested in remaining current with professional requirements and managing risks in audit and attest services \nObjectives\n\nRecall recently released professional standards \nRecognize how to manage risk associated with audit and non-audit services and changing professional\, technical\, regulatory\, or ethical requirements \nList practical examples of responding to on-going and emerging risks relevant to accounting and finance professionals \nIdentify current fraud and cybersecurity risk management trends \n\nMajor Subjects\n• Recent quality improvements to the SASs and SSARs • When to apply the latest attestation standards contained in SSAEs • Current fraud trends in today’s business environment\, including cybersecurity risks • Other matters that should be on your radar\, such as ethics interpretations and quality management trends
URL:https://sc.cpa/event/liaa27-26-2025-annual-audit-and-attest-update/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260108T130000
DTEND;TZID=America/Detroit:20260108T144000
DTSTAMP:20260501T062625
CREATED:20250331T205814Z
LAST-MODIFIED:20260107T104218Z
UID:10004368-1767877200-1767883200@sc.cpa
SUMMARY:(LITX46/26) The Evolving Landscape of Digital Goods & Services Taxation
DESCRIPTION:Event Description\nUnderstand digital sales & services and how they are taxed \n\nEnrolled Agent Approved \nDesigned For\nTax return preparers who have clients with internet/digital sales \nObjectives\n\nDiscuss digital sales and services\, learn how digital sales and services are taxed\n\nMajor Subjects\n\nWhat are digital sales and services and how are they taxed for income tax purposes
URL:https://sc.cpa/event/litx46-26-the-evolving-landscape-of-digital-goods-services-taxation/
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:20260113T120000
DTEND;TZID=America/Detroit:20260113T125000
DTSTAMP:20260501T062625
CREATED:20250331T205413Z
LAST-MODIFIED:20260112T104213Z
UID:10004329-1768305600-1768308600@sc.cpa
SUMMARY:(LIAA28/26) Risk Assessment - A Common Deficiency
DESCRIPTION:Event Description\nThe AICPA has determined that 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We will also review common deficiencies and how a proper risk assessment can drive a more efficient and effective audit.  \nObjectives\nUpon completing this course\, learners will be able to: \n\nRecognize the audit risk model \nPerform risk assessment procedures compliant with the audit standards
URL:https://sc.cpa/event/liaa28-26-risk-assessment-a-common-deficiency/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260115T083000
DTEND;TZID=America/Detroit:20260115T123000
DTSTAMP:20260501T062625
CREATED:20250331T210323Z
LAST-MODIFIED:20260114T104212Z
UID:10004424-1768465800-1768480200@sc.cpa
SUMMARY:(LITX47/26) Tax Planning Based on Form 1040 - Part I
DESCRIPTION:Event Description\nWith major tax changes expected to take effect under the 2025 reform bill\, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool\, incorporating both current law and the likely provisions of the new legislation. We’ll cover the most impactful changes affecting individual filers\, while still providing strategies that work even if portions of the bill are delayed or adjusted. \nParticipants will walk through the core components of Form 1040 to identify ways to reduce tax liability\, manage AGI\, and optimize planning for retirement\, education\, small businesses\, and high-income clients. The course also highlights strategies around the Alternative Minimum Tax and other sections likely affected by the new law. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx47-26-tax-planning-based-on-form-1040/
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:20260115T130000
DTEND;TZID=America/Detroit:20260115T162000
DTSTAMP:20260501T062625
CREATED:20251210T132911Z
LAST-MODIFIED:20260114T104214Z
UID:10005592-1768482000-1768494000@sc.cpa
SUMMARY:(LITX71/26) Tax Planning Based on Form 1040 - Part II
DESCRIPTION:Event Description\nWith major tax changes expected to take effect under the 2025 reform bill\, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool\, incorporating both current law and the likely provisions of the new legislation. We’ll cover the most impactful changes affecting individual filers\, while still providing strategies that work even if portions of the bill are delayed or adjusted. \nParticipants will walk through the core components of Form 1040 to identify ways to reduce tax liability\, manage AGI\, and optimize planning for retirement\, education\, small businesses\, and high-income clients. The course also highlights strategies around the Alternative Minimum Tax and other sections likely affected by the new law. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx71-26-tax-planning-based-on-form-1040-part-ii/
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:20260121T083000
DTEND;TZID=America/Detroit:20260121T120000
DTSTAMP:20260501T062625
CREATED:20250331T210308Z
LAST-MODIFIED:20260120T104213Z
UID:10004413-1768984200-1768996800@sc.cpa
SUMMARY:(LITX48/26) Federal Individual Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) brings sweeping changes that apply to the 2025 filing season\, andthis 4-hour course delivers critical updates for individual filers. Designed as a practical and timely 1040update\, it focuses on the new rules shaping 2025 tax returns\, including rates\, credits\, deductions\, and keyplanning strategies under the new law. \nWhether you are preparing returns or guiding clients\, this session provides condensed but comprehensiveinsight to help you apply OBBBA changes effectively for the 2025 filing year. This course is ideal forprofessionals who need an efficient and relevant update without missing essential changes. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to- \n\nPrepare Form 1040 based on 2025 tax law changes \nIdentify updated tax rates\, brackets\, and standard deduction amounts \nApply revised rules for key credits\, including the Child Tax Credit and EITC \nAddress changes to income inclusion and exclusions \nRecognize updated rules for itemized deductions \nAnalyze changes to QBI and relevant individual tax provisions \nRecommend year-end strategies aligned with the new law \nCommunicate legislative changes effectively to clients and teams\n\nMajor Subjects\nKey provisions of the One Big Beautiful Bill Act (OBBBA) \n\nTax rate and bracket changes \nStandard and itemized deduction updates \nCredit revisions: Child Tax Credit\, EITC\, and others \nIncome phaseouts and thresholds \nQBI considerations for individuals \nHealth-related and ACA tax updates \nYear-end planning strategies for 2025
URL:https://sc.cpa/event/litx48-26-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:20260121T130000
DTEND;TZID=America/Detroit:20260121T163000
DTSTAMP:20260501T062625
CREATED:20250331T205720Z
LAST-MODIFIED:20260120T104212Z
UID:10004362-1769000400-1769013000@sc.cpa
SUMMARY:(LITX49/26) Federal Business Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) introduces sweeping business tax changes for the 2025 filing season.This 4-hour course delivers a focused\, practical update on how the new law impacts corporations\, partnerships\,LLCs\, and sole proprietorships. From rate structure changes to deduction limits and credit expansions\, this sessionensures you’re equipped to apply the 2025 business provisions accurately and effectively. \nWhether advising clients or preparing returns\, this course offers a condensed but complete overview of OBBBA’simpact on business taxation. Learn how the latest law affects entity choice\, planning opportunities\, and complianceacross multiple business types\, all with a clear focus on practical application for the current filing year. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to:?  \n\nIdentify 2025 business tax law changes under OBBBA \nApply revised corporate and pass-through tax rates \nEvaluate the new rules governing Section 199A deductions \nAnalyze updates to depreciation\, expensing\, and capitalization limits \nDetermine how new small business credits and incentives apply \nRecognize payroll\, fringe benefit\, and employment tax changes \nIntegrate planning strategies to optimize business income reporting \nCommunicate legislative changes effectively to business clients and colleagues\n\nMajor Subjects\nMajor Topics: \n\nKey business provisions of the One Big Beautiful Bill Act (OBBBA) \nCorporate and pass-through rate and deduction updates \nSection 199A and related entity-level implications \nDepreciation and Section 179 expensing limits \nBusiness credit expansions and phaseouts \nMeals\, entertainment\, and fringe benefit revisions \nPartnership and S corporation reporting changes \nPayroll\, FICA\, and employment tax adjustments \nPlanning considerations for 2025 and beyond
URL:https://sc.cpa/event/litx49-26-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:20260127T120000
DTEND;TZID=America/Detroit:20260127T125000
DTSTAMP:20260501T062625
CREATED:20250331T205543Z
LAST-MODIFIED:20260126T202708Z
UID:10004346-1769515200-1769518200@sc.cpa
SUMMARY:(LITX50/26) Tax Talks with Bill: January: New Year\, New Laws - 2026 Tax Update
DESCRIPTION:Event Description\nLearn about the One Big Beautiful Bill and subsequent tax laws \n  \nEnrolled Agent Approved \nDesigned For\nTax Practitioners \nObjectives\n\nTo review implications for the tax provisions of the One Big Beautiful Bill and any later legislation\n\nMajor Subjects\n\nHighlights of 2025 tax legislation
URL:https://sc.cpa/event/litx50-26-tax-talks-with-bill-january-new-year-new-laws-2026-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:20260128T130000
DTEND;TZID=America/Detroit:20260128T163000
DTSTAMP:20260501T062625
CREATED:20250331T205531Z
LAST-MODIFIED:20260127T201214Z
UID:10004338-1769605200-1769617800@sc.cpa
SUMMARY:(LITX51/26) Keeping Up with the Tax Code - 2nd 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! Now more than ever\, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only new tax legislation\, but also know about areas of focus from the IRS\, emerging topics\, and current industry thinking on important issues. In our quarterly federal tax update series\, we will be addressing not only new regulations\, but also hard to navigate areas for practitioners. In January 2026\, through discussion and easy to follow examples\, we will help you to stay current and be ready to tackle the most pressing client questions throughout the year – not just at the end of the year!  \n\nEnrolled Agent Approved \nObjectives\n\nIdentify new federal tax legislation and clarifications to existing laws \nState areas of focus from the IRS \nRecall difficult to navigate areas for tax practitioners \nRecognize potential client questions about tax law updates and changes
URL:https://sc.cpa/event/litx51-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-individuals-q4-2025/
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