Tax Season and OBBBA Update for Business with Steve Dilley

CPE Credit:

Overview

Description:

This comprehensive tax update is designed to prepare the practitioner for the upcoming filing season by providing an in-depth analysis and update of the business tax provisions enacted under OBBBA and other recent business tax developments. Participants will examine statutory changes affecting corporate, pass-through, and individual business taxation, including modifications to depreciation, credits, deductions, compliance requirements, and planning strategies. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Field of Study:

Taxes (4 CPE)

Instructor

Instructor:

Steven C. Dilley, CPA, JD, PhD

Additional Details

Who should attend:

CPAs in public practice and industry seeking an update on the latest business tax developments.

Program Level:

Intermediate

Program Content:

The major topics that will be covered in this course include:

Update on significant 2025-26 business tax developments and related cases and rulings
Review of recent business tax provisions and their integration into tax forms
Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
Tax issues impacting “gig” workers, including Form 1099-K
Rulings on OBBBA of 2025 business provisions.

Learning Objectives:

After attending this presentation, you will be able to…

Identify and recall key compliance issues
Implement practice strategies based on recent developments

Prerequisites:

Basic working knowledge of individual and business taxation.

Advanced Preparation:

None

Developed By:

Federal Tax Workshops, Inc

Format:

Group-Internet-Based

Course Code:

FTOTSUB4

Registration:

$149.00

Attendee Information

Please select one of the following options to register for this webinar:

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