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 Alive (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. T...
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...
3 Credits
SC DOR Sales Tax Workshop (LRTX0326/25)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
3 Credits
SC DOR Sales Tax Workshop (SRTX0326/25)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
1.8 Credits
SC DOR ALCOHOL BEVERAGE LICENSING (Virtual) (LRTX0409/25)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
3 Credits
SC DOR Employer Withholding Tax Workshop (Virtual) (LRTX0423/25)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
3 Credits
SC DOR Employer Withholding Tax Workshop (In Person) (SRTX0423/25)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
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...
3 Credits
SC DOR Sales Tax Workshop (LRTX0514/25)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
3 Credits
SC DOR Employer Withholding Tax Workshop (In Person) (SRTX0514/26)
SCDOR is hosting this in person course on Sales Tax laws, local taxes and more. Registrants are responsible for their registration fee.
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...
3 Credits
SC DOR Employer Withholding Tax Workshop (Virtual) (LRTX0521/25)
SCACPA & the SC Department of Revenue have partnered to offer members localized education. Click the course title to regi...
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...
3 Credits
SC DOR Sales Tax Workshop (LRTX0611/25)
SC Department of Revenue offers members localized education. Click the course title to register for free on the SCDOR website!
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 Bankruptcy Basics: Understanding the Consumer Bankruptcy Process (SSOT115/25)
Consumers file for bankruptcy to seek protection from creditors and to reorganize or liquidate debts. Bankruptcy filings rise and fall with the economy. Surveys show that loss of income is the leading cause of consumer bankruptcies, followed by medic...
2 Credits
Surgent’s Audit Quality Update (SSAA123/25)
Engagement quality is the ultimate benchmark that auditors should be judged against. As a senior associate, you have primary responsibility for ensuring that all engagement work is performed on time, within budget, and in accordance with professional...
2 Credits
Surgent’s Preparing and Reviewing Client Prepared Financial Statements (SSAA112/25)
The ultimate objective of a financial statement audit is to issue the independent auditor's report. This module discusses the process, introduces key elements of financial statements, and provides best practices for auditors who either prepare or rev...
8 Credits
Surgent’s Form 1040 Return Review Boot Camp for New and Experienced Reviewers (SSTX138/25)
Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of check...