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(LITX18/27) Understanding Corporate Taxation: Tax Credits, Disposing of Shares & Corporate AMT?

Corporate taxation can be complex—but understanding it is essential for practitioners who advise business clients. This course provides a focused, practical review of three key areas that frequently arise in corporate tax planning and compliance: corporate tax credits, stock redemptions and dispositions, and the Corporate Alternative Minimum Tax (CAMT). In this course, we will examine the...

Non Member: $45
Credit Hours: 1

(LITX19/27) Tax Research: Secondary Sources, Tax Positions, & Conflicting Authority

Financial professionals are inundated with new information about the Internal Revenue Code on a daily basis. While it's easy to dismiss unreliable social media posts or obscure websites, it becomes much more challenging when conflicting information comes from respected, authoritative sources. For example, is a court decision about a tax issue more important than information...

Non Member: $90
Credit Hours: 2

(LITX20/27) Exploring Client Advisory Services – Accounts Payable

If you are new to the profession, or a business owner that is trying to do your own accounting, perhaps nothing is more confusing than trying to figure out when something needs to be entered into the accounting records. While cash basis tends to be straightforward enough, accrual basis accounting can feel like a whole...

Non Member: $45
Credit Hours: 1

(LIAA18/27) Breaking Down SOC Review Standards into Real World Practice

This course provides a comprehensive overview of SOC 1 reports in the context of employee benefit plan audits. The course covers the evaluation and documentation of SOC 1 reports, understanding control objectives, complementary user entity controls (CUECs), and best practices for efficient SOC 1 review processes. Special attention is given to practical tools and templates...

Non Member: $45
Credit Hours: 1

(LIAA19/27) Common Deficiencies in SSARS Engagements

Preparation, compilation, and review engagements continue to receive heightened attention in peer review. This course examines the most common deficiencies identified in peer reviews of SSARS engagements, with an emphasis on practical compliance and engagement quality. Participants will explore frequent problem areas in preparation, compilation, and review engagements and discuss why these deficiencies occur. The...

Non Member: $180
Credit Hours: 4

(LITE07/27) Vendor Payment Controls (BEC Prevention)

Protect your organization from costly business email compromise (BEC) fraud by strengthening vendor payment controls. This course highlights common risk points, red flags, and practical control measures to prevent fraudulent payment requests and safeguard financial operations.

Non Member: $45
Credit Hours: 1

(LIET06/27) Professional Skepticism – Creating a Mindset for Finding Fraud and Error

The public places high value assurance services provided by an external public accountant, as the CPA's involvement directly enhances the degree of confidence intended users can place on the financial statements to make economic decisions. A proper mindset, including professional skepticism, is a critical feature of a high-quality audit or other attest service. Professional skepticism...

Non Member: $90
Credit Hours: 2

(LIAA21/27) Revenue Recognition in an Environment of Uncertainty

Applying Topic 606 in an environment of uncertainty can be especially challenging. This course will discuss the proper application of the revenue recognition model when facts and circumstances are changing.

Non Member: $90
Credit Hours: 2

(LIMG02/27) Supervisor Skills – Coaching Staff to Stay on the Right Track

Being a successful coach requires tackling various responsibilities, including motivating, providing positive and constructive feedback, and otherwise getting the best performance out of engagement team members in the given situation. This module provides tips and techniques for critical coaching responsibilities.

Non Member: $90
Credit Hours: 2

(LITX05R/27) Understanding Real Estate Taxation: Depreciation Issues & Recapture Provisions – Rebroadcast

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