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.
Learning Objectives
After attending this presentation, you will be able to...
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
Major Topics
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.
