Events

Filters

Changing any of the form inputs will cause the list of events to refresh with the filtered results.

(LITX09/26) Understanding S-Corporation 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: $45
Credit Hours: 1

(LITX08/26) Exploring Client Advisory Services: 2025 Tax Update

Client Advisory Services (CAS) professionals are becoming a more integral part of the operations of any CPA firm. As such, they must stay on top of changing tax law. In this course, we will explore tax changes in areas CAS professionals are involved with - information reporting, payroll tax issues, and tax credit and deduction...

Non Member: $63
Credit Hours: 1.4

(LITE04/26) Unlock the Potential of AI Prompting

Dive into the world of AI with our comprehensive presentation designed for CPAs. Learn how to craft effective prompts to maximize AI interactions, tailor strategies to different AI models, and enhance communication and decision-making in financial analysis. Discover how to leverage AI for improved accuracy, relevance, and creativity in financial tasks, ensuring your firm stays...

Non Member: $45
Credit Hours: 1

(LIAA07/26) Accounting for Equity Investments

Understanding the proper accounting for and reporting of investments can be challenging, especially given recent changes to U.S. GAAP.  This course will provide critical considerations when evaluating the proper treatment of basic investments in other entities and other common investments for nonpublic entities in U.S. GAAP-basis financial statements, including consideration of recent changes in financial...

Non Member: $90
Credit Hours: 2

(LIET03/26) Independence Requirements for Auditors

CPAs in public practice are required to maintain independence. In this course, we will discuss concepts associated with independence and review the rules from the AICPA Code of Professional Conduct with a focus on their practical application. We will also review the recently issued ethics interpretations from the Professional Ethics Executive Committee (PEEC), which impact...

Non Member: $150
Credit Hours: 2

(LIAA08/26) 2025 Hot Topics A&A Update

This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant technical standards related to accounting and financial reporting.

Non Member: $180
Credit Hours: 4

(LIOT02/26) Behavioral-Based Interviewing & OnBoarding

2025 Professional Development Program with Leadership SimplifiedRaise your bar of excellence by attending all or selected leadership development meetings. Provided virtually, each session is high-impact and engaging. The program provides immediately implementable leadership tools/techniques that carry 1 or 1.4 credit hours. Each session will start at 8:30am and end at either 9:20am or 9:45am depending...

Non Member: $45
Credit Hours: 1