New Tips and Overtime Tax Rules: Compliance and Best Practices
Saturday, June 20, 2026
9-10:05 a.m. Central
1 CPE (1 technical) | 1 IRS CE
Course code: 26WA-3512
View pricing
This program provides a comprehensive overview of the latest rules and regulations governing tips, overtime pay, and related tax obligations. Participants will learn how to calculate, report, and withhold taxes on tips; apply new overtime rules; and ensure compliance with the new federal law. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Major subjects
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Updated OBBBA guidance on tip reporting and allocation.
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Qualifying tip requirements.
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Self-employment and qualified tips.
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Employer and employee tax responsibilities for tipped wages.
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Overtime pay deduction.
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Tip and overtime information returns.
Learning objectives
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Apply new OBBBA rules for reporting tips and overtime wages.
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Identify key compliance issues.
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Identify common compliance pitfalls and planning strategies.
Who should take this program?
- CPAs, enrolled agents, payroll specialists and members in industry seeking an in-depth overview of tips and overtime reporting rules.
Pricing
|
Standard Member Fee |
$39.00
|
 Standard Nonmember Fee |
$39.00
|
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Instructor
Steven Dilley, PhD, CPA, JD
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (1.0)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Basic knowledge of business taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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