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?
3 Credits
SC DOR Sales Tax Workshop (SRTX1113/25)
SCDOR is hosting this in person course on Sales Tax laws, local taxes and more. Registrants are responsible for their registration fee.
16 Credits
Fall Fest Accounting Conference (CN4110/25)
Fall Fest, one of SCACPA's 2 conferences, features sessions along 5 different tracks over 2 days. Tracks include Tax, Accounting & Auditing, Industry, Non-Profit, and Variety. Fall Fest is renowned for the largest in-person gathering of CPAs i...
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 ApprovedÂ
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...
4 Credits
Federal Business Income Tax Update (LITX14/25)
Federal tax compliance is required for a successful business. Many say the tax law is complex. That is, no doubt, true and that complexity is increased by constant changes: the IRS, Tax Court, Congress . . . all making and interpreting tax rules. ...
2 Credits
Regulatory Ethics (LIET09/25)
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.
2 Credits
Tangible Property Repair Regulations (LITX41/25)
The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This session covers compliance requirements as well as potential ta...
2 Credits
Regulatory Ethics (LIET08/25)
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
Research & Development Tax Credits (LITX42/25)
This topic will cover the fundamentals of the Research and Development (R&D) Tax Credit. Our experts will go over the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Enrolled Agent Approved
2 Credits
Leadership: The Great Resignation and Leadership’s Response (LIOT06/25)
In this course we will explore "The Great Resignation" and discuss whether it is a temporary phenomenon or the new labor market. As a manager, are you feeling frustrated by the changes the pandemic has brought to the workforce? Is there a new social ...
4 Credits
South Carolina Tax Update (LITX16/25)
Learn what the SC legislature and Department of Revenue have done to tax law and regulations and how it can affect your practice.
4 Credits
State Tax Credits (LITX17/25)
South Carolina has more than 50 tax credits - how many do you know about?
4 Credits
2024 Annual Audit and Attest Update (LIAA11/25)
This 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.
4 Credits
2024 Hot Topics Accounting Update (LIAA12/25)
This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant technical standards related to accounting and financial reporting.
8 Credits
Team Tax (LITX18/25)
A comprehensive 2024 Income Tax update, multiple topics, multiple speakers. Be incredibly prepared for tax season. Enrolled Agent Approved