(LIAA05/26) FASB Update
FASB standards are constantly changing. Practioners must keep up with those changes.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
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(LIAA06/26) Introduction to Governmental Accounting
Governmental accounting is very unique. This course will introduce the financial reporting basics for governments, including fund accounting and the modified accrual basis of accounting. Attendees will analyze the layouts of the fund financial statements as well as the government-wide financial statements. The course will also cover the concept of component units, Management Discussion &...
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LITX09/26) Understanding S-Corporation Taxation – Shareholder Basis, AAA & Retained Earnings
Even though they have been around for several years, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. Given the rising popularity of S-Corporations, understanding how shareholder basis and the equity section of the balance sheet work together for tax purposes is imperative for nearly any...
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LITX10/26) Keeping Up with the Tax Code – Quarterly Federal Tax Update for Businesses
With constant shifts in the federal tax landscape, practitioners need more than just a list of new code sections—they need clarity, strategy, and context. This quarterly update dives into the latest tax law developments, including impactful provisions of the One Big Beautiful Bill Act (OBBBA), current IRS enforcement priorities, and emerging business tax topics. Using...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITE04/26) Unlock the Potential of AI Prompting
Dive into the world of AI with our comprehensive presentation designed for CPAs. Learn how to craft effective prompts to maximize AI interactions, tailor strategies to different AI models, and enhance communication and decision-making in financial analysis. Discover how to leverage AI for improved accuracy, relevance, and creativity in financial tasks, ensuring your firm stays...
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LIAA07/26) Accounting for Equity Investments
Understanding the proper accounting for and reporting of investments can be challenging, especially given recent changes to U.S. GAAP. This course will provide critical considerations when evaluating the proper treatment of basic investments in other entities and other common investments for nonpublic entities in U.S. GAAP-basis financial statements, including consideration of recent changes in financial...
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET03/26) Independence Requirements for Auditors
CPAs in public practice are required to maintain independence. In this course, we will discuss concepts associated with independence and review the rules from the AICPA Code of Professional Conduct with a focus on their practical application. We will also review the recently issued ethics interpretations from the Professional Ethics Executive Committee (PEEC), which impact...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LITX11/26) Tax Talks with Bill: Back to School Tax Breaks – Education and Tax Savings
What to know about 529 plansEnrolled Agent Approved
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LIAA08/26) 2025 Hot Topics A&A Update
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.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX12/26) Nonprofit & Exempt Organizations: Tax Compliance Essentials
What you should know about preparing Forms 990 Enrolled Agent Approved
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIOT02/26) Behavioral-Based Interviewing & OnBoarding
2025 Professional Development Program with Leadership SimplifiedRaise 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 tools/techniques that carry 1 or 1.4 credit hours. Each session will start at 8:30am and end at either 9:20am or 9:45am depending...
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LITX13/26) Employee vs. Independent Contractor: The Tax Implications of Worker Classification
How do you determine who is an employee and who can be treated as an independent contractor? Enrolled Agent Approved
Non Member: $90
Credit Hours: 2
Credit Hours: 2