(LITX20/26) Tax Talks with Bill: September: Understanding IRS Penalties & How to Avoid Them
What is a penalty and what do you do when the IRS asserts a penalty? Enrolled Agent Approved
Non Member: $45
Credit Hours: 1
Credit Hours: 1
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(LIAA14/26) Common Yellow Book & Single Audit Deficiencies
This course will review focus areas for peer review of Single Audits and Yellow Book engagements. We discuss the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. In addition to providing an overview of the common...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX21/26) Tax Strategies for High-Net-Worth Clients
Learn tax strategies for high net worth clients. Enrolled Agent Approved
Non Member: $180
Credit Hours: 4.2
Credit Hours: 4.2
(LIAA15/26) Current Nonprofit Fraud Trends
Nonprofit entities have a high degree of public accountability. This course will examine the most common fraud schemes and provide multiple examples of how to prevent or detect these schemes.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX22/26) The Unique Tax Accounting Issues in Estates and Trusts
Understand key elements of preparing Form 1041. Enrolled Agent Approved
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET04/26) Behavioral Ethics: Recognizing and Weighing Influences and AI in Ethical Decision Making?
When it comes to ethical decision making, are you pausing long enough to consider what or who might be influencing your decisions? As AI continues to evolve so does its role and influence on our ethical decision making. This course is designed to raise awareness and provide tips and tools for recognizing and weighing the...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LITX08/26) Exploring Client Advisory Services: 2025 Tax Update
As trusted operational partners, Client Advisory Services (CAS) professionals must stay ahead of evolving tax regulations that directly impact their clients. This 2025 update covers critical changes to payroll, information reporting, deductions, and credits—alongside key insights from the new One Big Beautiful Bill Act (OBBBA). Join us to explore how these developments affect CAS engagements...
Non Member: $200
Credit Hours: 4
Credit Hours: 4
(LIAA16/26) Businesses Receiving Government Assistance
Many for-profit entities receive government assistance or are required to have financial statement or compliance audits due to law or regulation. This course will discuss the requirements under Generally Accepted Auditing Standards relevant to for-profit entity audits.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET06/26) Ethical AI Practices for CPAs: Ensuring Responsible Use
Explore the ethical implications of using generative AI. This course addresses potential risks and dilemmas, providing guidelines to ensure responsible and compliant integration. Learn how to balance innovation with ethical obligations to maintain trust and integrity. This course is one of a four-part series on AI technology for CPAs. We recommend you attend all five...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LIET05/26) Regulatory Ethics
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: $150
Credit Hours: 2
Credit Hours: 2
(LITX65/26) Quarterly Practice & Regulatory Update for Financial Advisors
Between the SEC, FINRA, IRS, and CFP Board, financial advisors already juggle a maze of regulations—and now the One Big Beautiful Bill Act (OBBBA) introduces sweeping changes that redefine tax implications and advisory responsibilities. This 4-hour quarterly update simplifies the chaos, giving you a clear, practical look at what’s new and what it means for...
Non Member: $200
Credit Hours: 4
Credit Hours: 4
(LITX24/26) Cryptocurrency, NFTs, and Digital Assets: The Tax Impact
Understand digital assets and how they are taxed and reported. Enrolled Agent Approved
Non Member: $90
Credit Hours: 2
Credit Hours: 2