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(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

(LIAA38/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: Segment 4: Linking Assesse

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

(LIAA39/27) PCAOB and SEC Update

It is imperative for public companies to produce quality financial reporting. This course will share insights into the latest SEC and PCAOB areas of emphasis and concern.

Non Member: $90
Credit Hours: 2