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(LIAA34/27) Yellow Book Update

This course will cover the latest in independence, quality control, audit planning, and more required by Government Auditing Standards (Yellow Book)

Non Member: $90
Credit Hours: 2

(LIAA35/27) Accounting and Reporting Long-Term Debt

Debt is typically a critical component of the financial statements, impacting the economic decisions of financial statement users. This course will address common issues that may impact the proper presentation and disclosure of debt, including debt covenant compliance and other issues that impact classification of the liability between current vs. noncurrent.

Non Member: $90
Credit Hours: 2

(LIAA36/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 3: Evaluating the

This series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in "real-life" circumstances. Practical understanding of principles and standards can result in a high-quality, insightful, and profitable engagement.

Non Member: $90
Credit Hours: 2

(LIAA37/27) Leases Accounting under Topic 842 – Answers to FAQ After Implementation

Lease accounting under FASB ASC 842 is now fully effective for all entities. Transitioning to new GAAP always leads to implementation issues and concerns. This course will answer the most common questions asked related to the latest lease accounting and financial reporting requirements after adoption and transition.

Non Member: $90
Credit Hours: 2

(LITX37/27) Understanding Partnership Taxation – Schedules K-2 & K-3

The Schedule K-2 & K-3 reporting requirements have been challenging for many practitioners. Confusing guidance on who needs to file and relief from stiff penalty provisions are only half the battle. How do these forms change the calculation of the foreign tax credit on Form 1116? What about the Form 1118? Do Form 8865 filers...

Non Member: $200
Credit Hours: 4.4

(LITX39/27) Practice & Regulatory Update for Financial Advisors – End of Year 2026

The regulatory world is complex for financial advisors. Not only are you subject to SEC and FINRA regulations, but also what the IRS does as well. Clients expect you to be on top of what is happening in the world of investing, insurance, and taxes. It is not enough to just know the code section...

Non Member: $180
Credit Hours: 4

(LITX40/27) Keeping Up with the Tax Code – Basis Calculations for S-Corps & Partnerships

Whether you are an experienced veteran or new to the industry, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up with the Tax Code series takes a look at recent changes to tax law from a practitioner perspective. We don't just...

Non Member: $45
Credit Hours: 1

(LITX41/27) Understanding S-Corp Taxation – Late S-Elections, Disproportionate Distributions, Selling Shares

S-Corporation taxation has lots of pieces. There are helpful elections you can make that can potentially save your client money. There are rigid rules to be adhered to. For example, if there is more than one class of stock, it can terminate the S-election. Learning how to successfully navigate these rules can make all the...

Non Member: $45
Credit Hours: 1

(LITX42/27) Client Advisory Services Tax Update – End of Year 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! As the year winds down, CAS professionals face a wave of year-end deadlines, planning opportunities, and questions from clients. In this course, we'll cover year-end payroll and...

Non Member: $180
Credit Hours: 4

(LITX43/27) Understanding S-Corp 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: $65
Credit Hours: 1.4

(LITX44/27) Keeping Up with the Tax Code – Schedules K-2 & K-3

Whether you are an experienced veteran or new to the industry, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up the Tax Code series takes a look at recent changes to tax law from a practitioner perspective. We don't just...

Non Member: $65
Credit Hours: 1.4