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3 Credits
Passing Your Peer Review – The Latest Issues and Trends (LIAA35/25)
Are you prepared for your next peer review? Stay ahead of the curve with our comprehensive 3-credit hour CPE course, "Passing Your Peer Review – The Latest Issues and Trends." This dynamic and interactive course is designed for accounting profes...
3.6 Credits
FinCEN Beneficial Ownership Interest (BOI) Reporting: 2024 Update (LITX45/25)
Beginning January 1, 2024, a significant change is coming that could affect a big chunk of your clients. Whether they’re single-member LLCs, small multi-member LLCs, small S corporations, small C corporations, Limited Partnerships or Statutory Trus...
2 Credits
Hurricane Helene Disaster Tax Matters (LITX46/25)
To assist you with disaster relief and recovery complexities, SCACPA, in partnership with GSCPA and FICPA, is offering a second FREE live stream session on Hurricane Helene Tax Matters. We are honored to have Jerry Schreiber, CPA, the profe...
1 Credit
Presentation & Public Speaking Skills (LIOT04/25)
9-Session Leadership Program
Raise your bar of excellence by attending all selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
1 Credit
Emotional Intelligence & Leadership Styles – REBROADCAST (LIOT03R/25)
9-Session Leadership Program
Raise your bar of excellence by attending all selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership to...
2 Credits
Current Fraud Trends – Nonprofit and Government Entities (LIAA07/25)
Nonprofit entities and governmental 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.
4 Credits
Fraud 2024 Report to the Nation (LIAA08/25)
Stay ahead of the latest trends and threats in fraud with this comprehensive 4-credit hour CPE course, "Fraud 2024: Report to the Nation." This course provides an in-depth analysis of the findings from the 2024 global fraud report, helping profess...
1.4 Credits
Understanding Real Estate Taxation – Rental Activities & Material Participation Rules (LITX27/25)
The 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 someo...
1.4 Credits
Understanding Real Estate Taxation – Depreciation Issues and Recapture Provisions (LITX28/25)
The 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...
2 Credits
Regulatory Ethics (LIET04/25)
This course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs.
1 Credit
Bonus Depreciation Update (LITX39/25)
This webinar will cover the fundamentals of a Cost Segregation Study, updates for bonus depreciation, importance of 1031 exchanges and their interaction with cost segregation and more. Come learn how you and your clients can take advantage of thes...
2 Credits
Communications: Navigating the Complexities of Conflict (LIOT05/25)
Are you dreading having that difficult conversation? You can feel the discomfort in the workplace, especially when a tough conversation is about to take place. Improving communications is a continuous learning experience and communicating during a ti...
4 Credits
South Carolina Tax Update (LITX10/25)
What changes have the legislature, Department of Revenue and the courts brought to us South Carolina?
1 Credit
Interaction Between Cost Segregations and 1031 Exchanges (LITX40/25)
Cost segregation and Tax Deferred Exchanges of Real Estate under IRC 1031 are two of the most valuable tax planning concepts that a real estate owner can utilize today. This presentation will provide insights on how a taxpayer can utilize both eff...
4 Credits
State Tax Credits (LITX11/25)
Are you leaving money on the table and not claiming all the South Carolina tax credits your clients are entitled to?
2 Credits
The Unique Tax Accounting Issues in Estates and Trusts (LITX12/25)
Obtain a better understanding of trust accounting principles; how to reflect them on a trust tax return, and properly compute distribution deductions.Enrolled Agent Approved
4 Credits
Deep Dive into Common Audit Deficiencies (LIAA09/25)
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk ass...
2 Credits
Behavioral Ethics: Front and Center (LIET05/25)
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of ...
2 Credits
PUB 5708 & 4557: Written Information Security Plan Simplified (LITX13/25)
Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreak havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy o...
2 Credits
General Ethics for Business Professionals (LIET06/25)
Unethical behavior can ruin professional careers. It can also result in fines, penalties, or even a loss of licensure. This course focuses on the moral dilemmas regularly faced by those that work in either public accounting or industry and how to making the most ethical decisions.
4 Credits
Audit Skills for Beginners (LIAA10/25)
Learn the basic skills new staff need to hit the ground running and efficiently complete assigned tasks, including what new auditors are expected to know and do, including the nature, timing, and extent of common audit procedures. Focus on why certai...
2 Credits
Building a Framework for Regulatory Ethics (LIET12/25)
Almost every CPA has heard of the AICPA Code of Professional Conduct. However, have you ever struggled to see how it applies to your professional life? The conceptual framework approach provides for the intersection between the Code of Professiona...
2 Credits
Behavioral Ethics: Front and Center (LIET07/25)
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of ...
3 Credits
SC DOR Employer Withholding Tax Workshop (LRTX1204/25)
SCACPA and the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
4 Credits
Federal Individual Income Tax Update (LITX15/25)
Stay 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...