(LITX41/26) Tax Talks with Bill: Year-End Tax Wrap-Up & 2026 Predictions
Year end tax planning issues.Enrolled Agent Approved
Credit Hours: 1
Year end tax planning issues.Enrolled Agent Approved
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...
A comprehensive 2025 Income Tax update, multiple topics, multiple speakers. Be incredibly prepared for tax season. Enrolled Agent Approved
What changes have the legislature, Department of Revenue and the courts brought to us in South Carolina?
Are you leaving money on the table and not claiming all the South Carolina tax credits your clients are entitled to?
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.
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.
When talking about occupational fraud and crossing the line, did the perpetrator pause to weigh the risk versus reward? What type of fraud schemes are being employed by the perpetrator and what should a business do to better protect itself and its employees.
This course focuses on explaining the theory behind major issues and trends, enabling professionals to understand the most important aspects of relevant professional standards related to audit and other attest services.
With the rise of e-commerce, digital taxation has become more complex than ever. Enrolled Agent Approved
The AICPA has determined that 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We...
With major tax changes expected to take effect under the 2025 reform bill, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool, incorporating both current law and the likely provisions of the new legislation. We’ll...