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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 ...

Non-Member Fee: $150


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...

Non-Member Fee: $90


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.

Non-Member Fee: $150


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...

Non-Member Fee: $180


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...

Non-Member Fee: $150


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 ...

Non-Member Fee: $150


3 Credits


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...

Non-Member Fee: $180


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. ...

Non-Member Fee: $180


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.

Non-Member Fee: $150


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...

Non-Member Fee: $90


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.

Non-Member Fee: $150


1.2 Credits


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

Non-Member Fee: $45


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 ...

Non-Member Fee: $90


4 Credits

South Carolina Tax Update (LITX16/25)

What changes have the legislature, Department of Revenue and the courts brought to us South Carolina?

Non-Member Fee: $180


4 Credits

State Tax Credits (LITX17/25)

South Carolina has more than 50 tax credits - how many do you know about?

Non-Member Fee: $180


1 Credit

Cost Segregation (LITX48/25)

Join Specialty Tax Group for a 1-hour CPE course on Cost Segregation, led by industry expert John Hanning. This course will demystify the process of cost segregation and demonstrate how it can accelerate depreciation, maximize tax savings, and improv...

Non-Member Fee: $45