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(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

(LITX45/27) Federal Tax Update for Businesses – End of Year 2026

Being a tax practitioner over the last few years has been tough! The tax landscape is constantly changing, and this shows no signs of slowing down. With the passage of the One Big Beautiful Bill Act (OBBBA) and the more recent guidance about it, there's even more for practitioners to keep up with. Now more...

Non Member: $180
Credit Hours: 4

(LITE10/27) MFA + Password Manager Rollout Plan

Create a clear, practical roadmap for implementing multi-factor authentication and password managers across your organization. This course outlines best practices, common adoption challenges, and rollout strategies to strengthen security while minimizing user resistance.

Non Member: $45
Credit Hours: 1

(LITE11/27) Secure File Sharing and Retention

Ensure sensitive files are shared securely while meeting retention and compliance obligations with confidence. This course covers best practices for secure file sharing, access controls, and retention policies to reduce risk and protect organizational data.

Non Member: $45
Credit Hours: 1

(LITX46/27) Exploring Client Advisory Services – Working with Foreign Contractors

In an increasingly online world where geography is less important, some companies are looking outside of the United States for talent. However, foreign contractors have many unique tax attributes - and their filing requirements can differ depending on if they are classified as a resident or nonresident alien. In this course, we will discuss basic...

Non Member: $45
Credit Hours: 1

(LITX47/27) Federal Tax Update for Individuals – End of Year 2026

Being a tax practitioner over the last few years has been tough! The tax landscape is constantly changing, and this shows no signs of slowing down. With the passage of the One Big Beautiful Bill Act (OBBBA), there's even more for practitioners to keep up with. Now more than ever, you need more than just...

Non Member: $180
Credit Hours: 4

(LITX48/27) Keeping Up with the Tax Code – 4 Tiers of Losses for Non-Corporate Taxpayers

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 looks at recent changes to tax law from a practitioner perspective. We don't just hurl...

Non Member: $45
Credit Hours: 1

(LITE12/27) Incident Response Checklist for Finance

Be prepared to act quickly and confidently when a security incident impacts finance operations. This course provides a clear, finance-focused incident response checklist to help limit damage, meet reporting obligations, and support an effective recovery.

Non Member: $45
Credit Hours: 1

(LITE13/27) Phishing Simulation Follow-Up Actions

Reinforce learning and reduce risk by taking the right actions after a phishing simulation. This course outlines effective follow-up steps to address vulnerabilities, improve employee awareness, and strengthen your organization's overall security posture.

Non Member: $45
Credit Hours: 1