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(LIAA04/27) Audit Quality Control – Avoiding Peer Review Deficiencies

Upper-level reviewers have significant responsibilities for ensuring high-quality audit engagements. Unfortunately, deficient audits have serious negative consequences for both the CPA firm and the profession as a whole. This module highlights the most important considerations for those at all levels of the engagement team with quality control responsibilities on audit engagements.

Non Member: $90
Credit Hours: 2

(LIAA05/27) Common Peer Review Defiicencies and How to Avoid Them

Required Peer Reviews are an important element for ensuring high quality audit and attest services are being offered by CPAs. This course will explore the most common deficiencies identified through the Peer Review program, so that CPAs know what potential problems to avoid.

Non Member: $90
Credit Hours: 2

(LITX04/27) Understanding Partnership Taxation – Basis & Contributions

Calculating partnership basis is one of the most important things that we do as practitioners. However, it is also one of the most confusing. When we use the term basis, we really could be referring to one of three different things! This course will explore the differences between inside basis, outside basis, and 704(b) basis....

Non Member: $110
Credit Hours: 2.4

(LITX05/27) Understanding Real Estate Taxation: Depreciation Issues & Recapture Provisions

The taxation of real estate can lead to some surprising results – especially when property is sold. Depreciation recapture can negatively impact a taxpayer’s taxable income in the year of the sale and lead to an unexpected tax bill. In this course, we will use practical examples and illustrations to explore the different types of...

Non Member: $65
Credit Hours: 1.4

(LIMG01/27) How to Be a Better CFO

Gone are the days in which the CFO was just in charge of keeping the books. Today's CFOs are involved in all parts of a company's operations. Utilizing case studies, research, and discussion questions, this course will explore how to look at topics such as picking out the best retirement plan, managing remote employees, strategic...

Non Member: $180
Credit Hours: 4

(LITE03/27) AI Clinic: Summarizing Guidance with Verification Steps

Learn how to use AI to summarize technical and professional guidance clearly while ensuring accuracy and reliability. This clinic focuses on adding verification steps so AI-generated summaries can be confidently reviewed and validated before use. You'll gain practical techniques to save time without risking misinterpretation or errors.

Non Member: $45
Credit Hours: 1

(LITX06/27) Client Advisory Services Tax Update – Spring 2026

If you are a client-facing tax practitioner that is looking for a tax update that gives practical advice without all the fluff, this is the course for you! Since the passage of the One Big Beautiful Bill Act, there has been several pieces of additional guidance from the IRS. In this course, we will explore recent guidance on...

Non Member: $180
Credit Hours: 4

(LITTX07/27) Understanding Partnership Taxation – Debt Allocations

How debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution, the losses that flow down to the partners, and the gain or loss on the sale of a partnership interest. However, the allocation of debt can differ depending on the type...

Non Member: $65
Credit Hours: 1.4

(LITX07/27) Understanding Partnership Taxation – Debt Allocations

How debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution, the losses that flow down to the partners, and the gain or loss on the sale of a partnership interest. However, the allocation of debt can differ depending on the type...

Non Member: $65
Credit Hours: 1.4

(LITX08/27) Tax Planning: Charitable Giving, DAFs & Documentation

Navigate the tax advantages of charitable giving with confidence while avoiding costly compliance mistakes. This course covers effective use of donor-advised funds (DAFs) and the documentation requirements CPAs need to support deductions and withstand IRS scrutiny.

Non Member: $90
Credit Hours: 2

(LITX09/27) South Carolina Tax Update (Core)

Stay current on the latest South Carolina tax law changes that impact individuals, businesses, and practitioners. This core update provides clear, practical guidance on new legislation, conformity issues, and compliance considerations you need to advise clients with confidence.

Non Member: $90
Credit Hours: 2

(LIAA06/27) Passing Your Peer Review – The Latest Issues and Trends

Firms enrolled in the AICPA Peer Review Program have accountabilty for cooperating with the process and taking necessary corrective action. This course will hilight the latest issues and trends releveant to that obligation.

Non Member: $180
Credit Hours: 4