(LITX20/26) Tax Talks with Bill: September: Understanding IRS Penalties & How to Avoid Them
Dive into common tax penalties, how they are calculated, and ways to reduce them.
Non Member: $45
Credit Hours: 1
Credit Hours: 1
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(LIAA14/26) 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
(LITX21/26) Tax Strategies for High-Net-Worth Clients
Advanced tax planning techniques for affluent individuals and families.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LIAA15/26) Current Nonprofit Fraud Trends
Nonprofit entities have a high degree of public accountability. This course will examine the most common fraud schemes and provide multiple examples of how to prevent or detect these schemes.
Non Member: $180
Credit Hours: 4
Credit Hours: 4
(LITX22/26) The Unique Tax Accounting Issues in Estates and Trusts
A deep dive into the complexities of tax accounting for estates and trusts.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET04/26) Behavioral Ethics
This behavioral ethics course provides guidance for identifying ethical dilemmas and how to make decisions when there are ethical considerations. This course uses a modern-day lens to address real world ethical questions. We will look at the role of leadership and company culture as influencers for day-to-day ethical decision making.
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LIET05/26) Regulatory Ethics
This course covers ethical frameworks and rules regarding CPA practice and responsibilities. This course will meet the two-hour annual ethics requirement for SC CPAs.
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LIAA16/26) Businesses Receiving Government Assistance
Many for-profit entities receive government assistance or are required to have financial statement or compliance audits due to law or regulation. This course will discuss the requirements under Generally Accepted Auditing Standards relevant to for-profit entity audits.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIET06/26) Ethical AI Practices for CPAs: Ensuring Responsible Use
Explore the ethical implications of using generative AI. This course addresses potential risks and dilemmas, providing guidelines to ensure responsible and compliant integration. Learn how to balance innovation with ethical obligations to maintain trust and integrity.This course is one of a four-part series on AI technology for CPAs. We recommend you attend all five presentations...
Non Member: $150
Credit Hours: 2
Credit Hours: 2
(LITX23/26) PUB 5708 & 4557: Written Information Security Plan Simplified
This course provides an easy-to-understand guide for creating a Written Information Security Plan (WISP) as required by PUB 5708 and 4557. Participants will learn how to effectively address regulatory requirements, protect sensitive client information, and mitigate risks associated with data breaches. This course simplifies complex regulations into actionable steps for compliance.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LITX24/26) Cryptocurrency, NFTs, and Digital Assets: The Tax Impact
Crypto and digital assets are evolving-stay ahead of IRS guidance and tax strategies.
Non Member: $90
Credit Hours: 2
Credit Hours: 2
(LIAA17/26) All About Fraud – Examples, Prevention and Auditing
Stay ahead of the latest trends and threats in fraud with this comprehensive 4-credit hour CPE course. This course provides an in-depth analysis of the findings from the global fraud report, helping professionals understand key fraud schemes, emerging patterns, and their impact on businesses worldwide.Designed for CPAs, auditors, and financial professionals, this course will equip...
Non Member: $180
Credit Hours: 4
Credit Hours: 4