(LITX52/26) The Future of AI and Automation in Tax
Explore how artificial intelligence is reshaping the tax industry and what professionals need to know to stay ahead.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
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(LITX53/26) Keeping Up with the Tax Code – LIVE Quarterly Federal Tax Update for Businesses – Q2 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! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX54/26) Tax Talks with Bill: February: Love and Taxes – The Tax Side of Marriage & Divorce
Explore the tax implications of marriage, divorce, and everything in between.
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LITX55/26) Tax Talks with Bill: March: March Madness: Avoiding Crazy Tax Mistakes
Common tax errors and how to prevent them - from deductions to documentation.
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LITX56/26) Keeping Up with the Tax Code – LIVE Quarterly Federal Tax Update for Individuals – Q1 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! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX57/26) Tax Talks with Bill: April: Last-Minute Filing Tips – The Home Stretch
Perfect for tax pros facing crunch time, this session provides final reminders and best practices.
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LIAA29/26) 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
(LITX58/26) Tax Talks with Bill: May: Tax Planning for Small Business Owners
A strategic look at helping entrepreneurs minimize tax liability while maximizing benefits.
Non Member: $45
Credit Hours: 1
Credit Hours: 1
(LIAA30/26) What’s Going on at the FASB
The course will start with the Accounting Standard Updates effective in 2025 for public entities, private entities, and nonprofits. We will also review year 2 implications of the leases standard including modification accounting. We will then switch our attention to the items coming down the pike, including a look at the projects identified by the...
Non Member: $180
Credit Hours: 200
Credit Hours: 200
(LIAA30/26) What’s Going on at the FASB
The course will start with the Accounting Standard Updates effective in 2025 for public entities, private entities, and nonprofits. We will also review year 2 implications of the leases standard including modification accounting. We will then switch our attention to the items coming down the pike, including a look at the projects identified by the...
Non Member: $180
Credit Hours: 3
Credit Hours: 3
(LITX59/26) Keeping Up with the Tax Code – LIVE Quarterly Federal Tax Update for Individuals – Q2 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! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LIAA31/26) What’s Changing in Accounting and Auditing for Government Entities
We kick off this course with a look at the GASB standards that are effective this year including GASB 100, Accounting Changes and Error Corrections and GASB 101, Compensated Absences. We will then switch to the audit side of the house to examine the impact of the 2024 Compliance Supplement on Single Audits and the...
Non Member: $180
Credit Hours: 4
Credit Hours: 4