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(LITX10/27) Tax Planning: Multi-State Work, Residency & Withholding

Understand the complex tax challenges created by today's mobile workforce and multi-state operations. This course provides practical guidance on residency determinations, state sourcing rules, and withholding obligations to help you manage compliance and reduce client risk.

Non Member: $90
Credit Hours: 2

(LITE04/27) AI Clinic: Building a Tax/Audit Checklist with AI

Learn how to use AI to create structured, reliable tax and audit checklists tailored to your work. This clinic shows how to prompt AI effectively to surface key steps, questions, and documentation needs while maintaining professional judgment. You'll leave with practical examples you can adapt to planning, compliance, and review processes.

Non Member: $45
Credit Hours: 1

(LIAA07/27) Nonprofit Internal Control – Practical Insights into Mitigating Financial Reporting, Compliance and Other Risks

There is simply no denying that a sufficiently designed and effectively operating system of internal controls over reliable financial reporting is more important than ever. The primary objective of this course is to give participants "hands-on" practice in designing, evaluating, and communicating conclusions related to design and operating effectiveness of internal controls over reliable financial...

Non Member: $180
Credit Hours: 4

(LIAA08/27) Exploring Client Advisory Services – Cash & Accrual Basis Concepts

There are generally two different ways to keep the books - cash and accrual basis. The method of accounting you choose is important because it dictates when you show income and recognize expenses. So which one is best for you and your business? That's exactly what this course is all about! In this session, we...

Non Member: $45
Credit Hours: 1

(LIAA09/27) Exploring Client Advisory Services – Account Reconciliations, Software Best Practices, & Common Reports

There can be no doubt that accounting and tax software capabilities have improved drastically over time. Gone are the days of paper reconciliations and 10-key tapes attached to reports. However, as automation has increased, practitioners may wonder whether the software is performing all the critical checks that it should. When software reconciles an account, can...

Non Member: $45
Credit Hours: 1

(LIAA10/27) Exploring Client Advisory Services – Business Income Tax Basics

The Internal Revenue Code is just a different world! While most business school graduates learn basic GAAP or IFRS accounting principles, the tax world feels very foreign - because so many rules are different. For example, how do you depreciate assets if we don't estimate their useful lives? Also, when do we need to file...

Non Member: $45
Credit Hours: 1

(LITX01R/27) Lifecycle Financial Planning: Tax Planning – Rental Real Estate – Rebroadcast

The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity, too. How do you know if someone is a real estate professional? In this course, we will explore all these issues...

Non Member: $135
Credit Hours: 3

(LIOT05/27) Exploring Client Advisory Services – Communicating Financial Results to Stakeholders

One of the most difficult things for any practitioner to learn is how to communicate financial information to non-financial people. In order to climb the ladder of success and thrive as a practitioner, it is imperative to learn this skill since we are often being asked questions and providing information to people who are unfamiliar...

Non Member: $45
Credit Hours: 1

(LIAA11/27) Exploring Client Advisory Services – Tying Out Financial Statements

How do I know if I am right? This is a common question among accountants after they get done closing out the month. Even after the last journal entry is entered, what may not be apparent is how the financial statements fit together. In this course, we will be exploring basic financial statement information, including...

Non Member: $45
Credit Hours: 1

(LIAA12/27) Consideration of Fraud

This course provides an in-depth exploration of AU-C 240, Consideration of Fraud in a Financial Statements Audit. Participants will gain practical insights into identifying, assessing, and responding to fraud risks within the context of financial statement audits. Through engaging lectures, real-world examples, and case studies, the course examines the nature and characteristics of fraud, including...

Non Member: $90
Credit Hours: 2

(LIAA13/27) Internal Control Frameworks for Single Audit

The Uniform Guidance identifies COSO and the Green Book as best practices for internal controls in governmental audits. This course provides a comprehensive review of the COSO framework, including its 2013 update, and explores its application to the Green Book. Attendees will learn to recall the five components and 17 principles of internal control, understand...

Non Member: $45
Credit Hours: 1

(LITE05/27) The Current and Future Landscape of Audit Technology

Explore the transformative impact of technology on the audit profession in this forward-looking course. Gain practical insights into cutting-edge tools and trends, including data analytics, artificial intelligence (AI), and automation, and discover how these advancements are revolutionizing audit methodologies and improving audit quality. Through engaging demos, case studies, and actionable tips, you'll learn how to...

Non Member: $90
Credit Hours: 2