(LITX42/27) Client Advisory Services Tax Update – End of Year 2026

If you are a client-facing tax practitioner that is looking for a tax update that gives practical advice without all the fluff, this is the course for you! As the year winds down, CAS professionals face a wave of year-end deadlines, planning opportunities, and questions from clients. In this course, we'll cover year-end payroll and...

Non Member: $180
Credit Hours: 4

(LITX43/27) Understanding S-Corp 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: $65
Credit Hours: 1.4