8 Credits
Annual Update for Accountants & Auditors (LIAA03/25)
This course will start with the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. We'll then switch our attention to the items coming down the pike, including a look at the projects identified by the...
2 Credits
Form 706 Preparation and Portability (LITX05/25)
Join our essential tax course on Form 706 and learn how to navigate the upcoming changes from the Tax Cuts and Jobs Act, set to expire in 2026. With the lifetime exclusion poised to halve, understanding how to file for Portability of the Dece...
4 Credits
Accounting & Auditing Update (LIAA04/25)
The course will start off with a look at the Accounting Standard Updates (ASUs) issued by the FASB that will be effective in 2024 as well as those that may be great for early adoption. The course will also review year 2 issues in lease accounting inc...
1 Credit
Reasonable Compensation and Entity Choice (LITX37/25)
Business choice of entity for tax purposes can have a significant impact on business tax liability, and a reasonable compensation determination is essential for optimizing the entity choice tax outcomes.
This course will describe how re...
4 Credits
More Money at the End of the Month – Strategic Ways to Improve Cash Flow (LIOT15/25)
Cash flow management is often the most important task of any CFO or financial leader. Regardless of whether oneworks in start-ups or established companies, non-profit orfor-profit entities, cash flow makes our organizations run.Have you ever wondered...
4 Credits
SC DOR Sales and Use Tax – Restaurant Industry (SRTX0925/25)
The SCDOR's Sales & Use Tax Seminars are designed to give tax information and updates to specific industries based on legislative trends and taxpayer requests. The registration fee includes all material and lunch and attendee is responsible fo...
4 Credits
Common Yellow Book & Single Audit Deficiencies (LIAA05/25)
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
Current Fraud and Cybersecurity Risk Trends (LIAA06/25)
One of the top concerns of any organization's leadership is how to mitigate the risk of cybersecurity threats, along with the prevention and detection of fraud. This course will focus on the most common cybersecurity vulnerabilities and fraud tren...
1 Credit
Emotional Intelligence; Leadership Styles (LIOT03/25)
9-Session Leadership Program
Raise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership...
1 Credit
Reasonable Compensation Horror Stories (LITX38/25)
Reasonable compensation is one of the most misunderstood topics in the tax realm, and it can have very real and impactful implications on your clients and your firm. If you work with S Corps, you have a duty of care to ensure that your clients are...
4 Credits
Avoiding Peer Review Deficiencies and Professional Liability in Public Accounting (LIAA30/25)
Peer review deficiencies and professional liability claims result from both audit and nonaudit services. This course will provide best practices for avoiding legal liability and quality control concerns for a wide variety of professional services offered by public accountants.
2 Credits
The Unique Tax Accounting Issues in Estates and Trusts (LITX06/25)
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
1 Credit
Hurricane Helene: Getting Started With Recovery (LITX44/25)
In light of the recent hurricanes, we want you to know that we're thinking of all our members throughout the affected areas and are here to support you during this very challenging time.
To assist you with disaster relief and recovery comple...
2 Credits
Behavioral Ethics: Front and Center (LIET02/25)
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 ...