2 Credits
Regulatory Ethics (LIET10/25)
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
2 Credits
4 Credits
Federal Individual Income Tax Update (LITX20/25)
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 (LITX19/25)
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
Deep Dive Into Quality Management (LIAA36/25)
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...
2 Credits
Internal Control Fundamentals (LIAA28/25)
AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of ...
2 Credits
Introduction to Ethics & Professional Skepticism (LIAA29/25)
Ethics and professional skepticism are a cornerstone of public accounting. This course will review the Code of Ethics for Professional Accountants that practitioners must adhere to. This course will outline the pressures, opportunities, and rationali...
8 Credits
Tax Planning Based on Form 1040 (LITX21/25)
The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charti...
2 Credits
Behavioral Ethics: Front and Center (LIET13/25)
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 ...
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...