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DTSTART;TZID=America/Detroit:20260714T083000
DTEND;TZID=America/Detroit:20260714T094000
DTSTAMP:20260709T041016Z
CREATED:20260515T010131Z
LAST-MODIFIED:20260709T041016Z
UID:10005698-1784017800-1784022000@sc.cpa
SUMMARY:(LITX05/27) Understanding Real Estate Taxation: Depreciation Issues & Recapture Provisions
DESCRIPTION:Event Description\nThe taxation of real estate can lead to some surprising results – especially when property is sold. Depreciation recapture can negatively impact a taxpayer’s taxable income in the year of the sale and lead to an unexpected tax bill. In this course\, we will use practical examples and illustrations to explore the different types of recapture provisions pertaining to real estate. We will then discuss when relief may be available for a taxpayer who may have forgotten to take depreciation deductions in previous tax years. \nObjectives\n \n· Recall the tax attributes of 1231 property. \n· State the tax effects of 1245 and 1250 recapture provisions. \n· Recognize when Sec 291 recapture might be applicable. \n· Identify the tax effects of the “allowed or allowable” rule.
URL:https://sc.cpa/event/litx05-27-tax-planning-depreciation-issues-recapture-provisions/
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:20260714T095000
DTEND;TZID=America/Detroit:20260714T131000
DTSTAMP:20260709T041015Z
CREATED:20260515T010418Z
LAST-MODIFIED:20260709T041015Z
UID:10005721-1784022600-1784034600@sc.cpa
SUMMARY:(LIMG01/27) How to Be a Better CFO
DESCRIPTION:Event Description\nGone are the days in which the CFO was just in charge of keeping the books. Today’s CFOs are involved in all parts of a company’s operations. Utilizing case studies\, research\, and discussion questions\, this course will explore how to look at topics such as picking out the best retirement plan\, managing remote employees\, strategic forecasting\, and managing the budgeting process through the lens of a CFO. \nObjectives\nState the elements of the CGMA Competency Framework. List the different types of retirement plans and what companies they would appeal to. Identify recent trends in group health insurance plans. Recognize key differences between bottom-up\, top-down\, and flexible forecasting. List the different types of behavioral biases. Identify best practices for managing remote employees.
URL:https://sc.cpa/event/limg01-27-how-to-be-a-better-cfo/
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:20260714T132000
DTEND;TZID=America/Detroit:20260714T141000
DTSTAMP:20260710T041027Z
CREATED:20260515T010612Z
LAST-MODIFIED:20260710T041027Z
UID:10005747-1784035200-1784038200@sc.cpa
SUMMARY:(LITE03/27) AI Clinic: Summarizing Guidance with Verification Steps
DESCRIPTION:Event Description\nLearn how to use AI to summarize technical and professional guidance clearly while ensuring accuracy and reliability. This clinic focuses on adding verification steps so AI-generated summaries can be confidently reviewed and validated before use. You’ll gain practical techniques to save time without risking misinterpretation or errors. \nObjectives\nRecall the advantages of creating IRS Tax Pro Accounts
URL:https://sc.cpa/event/lite03-27-ai-clinic-summarizing-guidance-with-verification-steps/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260715T083000
DTEND;TZID=America/Detroit:20260715T115000
DTSTAMP:20260710T041028Z
CREATED:20260515T010125Z
LAST-MODIFIED:20260710T041028Z
UID:10005691-1784104200-1784116200@sc.cpa
SUMMARY:(LITX06/27) Client Advisory Services Tax Update – Spring 2026
DESCRIPTION:Event Description\nIf you are a client-facing tax practitioner that is looking for a tax update that gives practical advice without all the fluff\, this is the course for you! Since the passage of the One Big Beautiful Bill Act\, there has been several pieces of additional guidance from the IRS. In this course\, we will explore recent guidance on the tip deduction\, overtime deduction\, and bonus depreciation. Additionally\, we will clarify who may still be able to get an ERC refund\, as well as examine the DOL proposed rules on worker classification. If that were not enough\, we will also take a look at some of the scams that practitioners and clients may be exposed to related to the new tax laws. It is all in this tax update – made especially for those professionals in client advisory services!  \nObjectives\n• Identify recent guidance related to the OBBBA related to businesses • Recall how the proposed DOL rule changes the rules for identifying independent contractors and employees. • Recognize reporting requirements for Form 8308 when there is a sale of a partnership interest. • Identify common scams practitioners might face related to the OBBBA.
URL:https://sc.cpa/event/litx06-27-client-advisory-services-tax-update-spring-2026/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260715T130000
DTEND;TZID=America/Detroit:20260715T141000
DTSTAMP:20260710T041029Z
CREATED:20260518T162507Z
LAST-MODIFIED:20260710T041029Z
UID:10005878-1784120400-1784124600@sc.cpa
SUMMARY:(LITX07/27) Understanding Partnership Taxation - Debt Allocations
DESCRIPTION:Event Description\nHow debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution\, the losses that flow down to the partners\, and the gain or loss on the sale of a partnership interest. However\, the allocation of debt can differ depending on the type of debt that it is and the type of partner we are talking about. Not to mention that 704(c) can complicate things. And what in the world is a constructive liquidation scenario? In this session of Understanding Partnership Taxation\, we will tackle the concept of debt allocations – how you do it\, what it means\, and why you do it! \nObjectives\nState how debt allocations affect the calculation of a partner’s basis in the partnership  \nRecognize how recourse and nonrecourse debt are allocated to partners  \nIdentify the tax effects of 704(c) on contributed property
URL:https://sc.cpa/event/litx07-27-understanding-partnership-taxation-debt-allocations/
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:20260716T083000
DTEND;TZID=America/Detroit:20260716T101000
DTSTAMP:20260711T041020Z
CREATED:20260515T011113Z
LAST-MODIFIED:20260711T041020Z
UID:10005798-1784190600-1784196600@sc.cpa
SUMMARY:(LITX08/27) Tax Planning: Charitable Giving\, DAFs & Documentation
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/litx08-27-tax-planning-charitable-giving-dafs-documentation/
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:20260716T102000
DTEND;TZID=America/Detroit:20260716T120000
DTSTAMP:20260711T041019Z
CREATED:20260515T005814Z
LAST-MODIFIED:20260711T041019Z
UID:10005662-1784197200-1784203200@sc.cpa
SUMMARY:(LITX09/27) South Carolina Tax Update (Core)
DESCRIPTION:Event Description\nStay current on the latest South Carolina tax law changes that impact individuals\, businesses\, and practitioners. This core update provides clear\, practical guidance on new legislation\, conformity issues\, and compliance considerations you need to advise clients with confidence. \nObjectives\nIdentify SC-specific issues; reduce common errors; apply SC considerations in practice. 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. Evaluate fact patterns to select treatment\, elections\, and documentation steps. Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support.
URL:https://sc.cpa/event/litx09-27-south-carolina-tax-update-core/
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:20260716T130000
DTEND;TZID=America/Detroit:20260716T162000
DTSTAMP:20260711T041020Z
CREATED:20260515T010521Z
LAST-MODIFIED:20260711T041020Z
UID:10005729-1784206800-1784218800@sc.cpa
SUMMARY:(LIAA06/27) Passing Your Peer Review - The Latest Issues and Trends
DESCRIPTION:Event Description\nFirms enrolled in the AICPA Peer Review Program have accountabilty for cooperating with the process and taking necessary corrective action. This course will hilight the latest issues and trends releveant to that obligation. \nObjectives\nRecall “what’s new” with the peer review process List common nonconforming trends being discovered in recent peer reviews Recognize how to mitigate risks faced by all CPAs in performing professional services.
URL:https://sc.cpa/event/liaa06-27-passing-your-peer-review-the-latest-issues-and-trends/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260724T083000
DTEND;TZID=America/Detroit:20260724T092000
DTSTAMP:20260116T150402Z
CREATED:20260112T195720Z
LAST-MODIFIED:20260116T150402Z
UID:10005598-1784881800-1784884800@sc.cpa
SUMMARY:(LIOT01/27) Working With and Being on Nonprofit Boards; Engaging In & Supporting Philanthrophy
DESCRIPTION:Event Description\n\nServing on a nonprofit board can be one of the most rewarding—and most misunderstood—leadership experiences for a CPA. This course helps you evaluate whether a board role is the right fit\, understand the core responsibilities of governance\, and build effective working relationships with the CEO/Executive Director. You’ll also learn how to contribute meaningfully beyond meetings\, engage in philanthropy with intention\, support fundraising ethically\, and measure impact in ways that strengthen organizational credibility and community trust. \nDesigned for CPAs and financial leaders who want to make a real difference\, this session blends practical frameworks with the real-world expectations of modern nonprofit governance. \n\nDesigned For\n\n\nCPAs considering joining a nonprofit board\nExisting board members seeking clearer expectations\nFirm leaders\, CFOs\, controllers\, and financial professionals involved in community organizations\nAnyone who wants to strengthen governance\, partnership\, and philanthropy skills\n\n\nObjectives\n•  Evaluate whether a nonprofit board role is the right fit by assessing mission alignment\, time commitment\, expectations\, and personal readiness.\n•  Understand and operate within the core board responsibilities\, including oversight\, fiduciary duties\, and strategic guidance.\n•  Build strong partnerships with the CEO/Executive Director through clarity\, trust\, and shared expectations.\n•  Contribute beyond meetings by adding value through committees\, expertise\, advocacy\, and strategic support.\n•  Engage in philanthropy with intention as a donor\, ambassador\, and steward of mission integrity.\n•  Support fundraising confidently and ethically\, aligning requests with organizational values and donor trust.\n•  Measure and communicate impact using clear metrics\, storytelling\, and financial insight. \nMajor Subjects\n\n\nEvaluating Board Service: Fit\, Expectations & Readiness\nCore Responsibilities of Nonprofit Boards (Duty of Care\, Loyalty\, & Obedience)\nBuilding Effective Partnerships with the CEO/Executive Director\nAdding Value Between Meetings: Strategic Contributions Beyond the Boardroom\nPhilanthropy With Intention: Giving\, Asking\, and Stewardship\nEthical & Confident Support for Fundraising\nMeasuring and Communicating Mission Impact
URL:https://sc.cpa/event/liot01-27-working-with-and-being-on-nonprofit-boards-engaging-in-supporting-philanthrophy/
CATEGORIES:Livestream
ORGANIZER;CN="Doug Van Dyke%2C MBA%2C CSP":MAILTO:doug@leadershipsimplified.com
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