0
1 Credit
Becoming A Transformational Organization: How to Navigate the New Employee Landscape and Thrive in a Changing Marketplace (LIOT16/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
1 Credit
Winter Warmup: Sales Tax vs. Income Tax (LIMG01/25)
In this presentation, eCommerce expert Michael Fleming will review the basics of sales tax nexus and income tax nexus, then describe the differences between the two. Sellers, whether they are traditional brick and mortar, eCommerce, or a combination ...
1 Credit
Winter Warmup: Tax Planning using South Carolina Textile Mill, Abandon Building, Historic, and LIHTC Tax Credits (LIMG02/25)
This presentation explores the South Carolina Property Rehabilitation and Housing Tax Credits programs and its benefits for property owners, developers, South Carolina taxpayers, and the community. Specifically, it will cover the SC&...
1 Credit
2 Credits
Overview of the New Quality Management Standards (LIAA37/25)
Quality management will have a big impact on CPA firms. This course will cover both SQMS 1 and 2 as well as the related engagement level standards (SAS 146 and SSARS 26). The new standards will require a risk-based approach to quality management as w...
1 Credit
1 Credit
Winter Warmup: Tax Credit Benefits for C-corporations (LIMG04/25)
This course is tailored to c-corporation entities who want to learn more about offsetting their federal and SC state tax liabilities. The instructor will provide an overview of the tax credit process and potential savings for investors.
1 Credit
1 Credit
Winter Warmup: How to Successfully Manage a Sales and Use Tax Audit (LIMG06/25)
This course will provide an overview of the typical sales and use tax audit process and outline best practices for successfully managing the audit to produce the most favorable results for the company or client.
2 Credits
Winter Warmup: How to Make Your Clients’ Financial Statements Come (LIMG07/25)
You send your client his company’s profit and loss statement and balance sheet each month. He probably looks at the bottom line of the P&L, and maybe looks at the month and year to date numbers. Then...
1 Credit
Leadership Efficiency Tools: Time Management / Action Planning / Priority Management (LIOT17/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
1 Credit
Problem Solving & Negotiation Skills (LIOT18/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
16 Credits
Spring Splash Accounting Conference (Charleston, SC) (CN4113/25)
Spring Splash, one of SCACPA's 2 conferences, features sessions along 5 different tracks over 2 days. Tracks include Tax, Accounting & Auditing, Industry, and Non-Profit/Government. Spring Splash is a large, in-person gathering of CPAs in...
4 Credits
Common Yellow Book & Single Audit Deficiencies (LIAA13/25)
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence...
4 Credits
What’s Going on at the FASB (LIAA14/25)
The course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We will also review significant changes to common control lease arrangements issued early in 2024. After a break, we s...
1 Credit
Creating & Sustaining A Winning Corporate Culture (LIOT19/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
4 Credits
What’s Changing in A&A for Government Entities (LIAA15/25)
This course will start with the GASB standards effective in 2024, focusing on GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will then switch to the audit side of the house to examine the impact of the 2024 C...
4 Credits
Not-for-Profit Accounting & Auditing Update (LIAA16/25)
The Not-for-Profit Advisory Committee has been busy discussing several projects that the FASB is working on and their impact on nonprofits. In this course, we will review the key issues and discussions from recent NAC meetings. We'll also take a look...
4 Credits
What’s Going on at the GASB (LIAA17/25)
The GASB has been working on some big projects lately. This course starts with a look at the GASB standards effective this year, including GASB 94, Public Private Partnerships and GASB 96, Subscription Based IT Arrangements. We will include practical...
1 Credit
Understanding & Leading Different Generations in the Workplace (LIOT20/25)
2025 Professional Development Program with Leadership Simplified
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The pro...
1 Credit
Surgent’s Weekly Expert Hour (Original Air Date: 6/10/21) (SSTX273/25)
As financial and tax professionals well know, information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and ...
2 Credits
Surgent’s Accounting and Auditing Revenue (SSAA119/25)
Revenue is often one of the largest and most significant line items in a company's financial statements. It is also the line item that is most susceptible to fraud. Further, all companies reporting under U.S. GAAP have either recently completed or ar...
4 Credits
Surgent’s Essential Depreciation and Expensing Update (SSTX238/25)
The "permanent" changes from the TCJA may stand like a lion in the pathway of change, but Washington has its own definition of permanent. Inflation adjustments and technical corrections are included within this deep analysis of the complex maze of ru...
4 Credits
Surgent’s IA Module 5 — Internal Audit (IA) Risk Assessment and Planning (SSAA229/25)
The value adding capacity of an overall IA activity's program begins with the foundational risk assessment and planning process. This activity is undertaken annually at an enterprise level, and functionally at an individual engagement level. The al...