Federal Tax Update : Individual and Business Current Developments
Thursday, Aug. 20, 2026
Noon-7:40 p.m. Central
8 CPE (8 technical) | 8 IRS CE
Course code: 26WA-4628
View pricing
With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs a one-day fast-paced update course focusing on the hottest Federal income tax topics affecting individuals, businesses and their owners with an emphasis of newly enacted income tax legislation. 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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Discuss the most recent individual and business income tax legislation passed to date.
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Walk through major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules.
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Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, Section 461(l) business loss limitations, Section 163(j) business interest deduction limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses.
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Brush up on the individual and business income tax rates (e. g. , income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3. 8% net investment income tax).
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Discuss other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e. g. , child tax credit and dependent care credit).
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Walk through theNEW final required minimum distribution (RMD) regulations.
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Review other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes.
Learning objectives
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Understand the major Federal income tax laws impacting individuals, C and S corporations, partnerships, LLCs and LLPs.
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Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting individual and business income tax returns.
Who should take this program?
- Tax accountants in public or private practice in need of a power-packed one-day Federal individual and business income tax update course.
Pricing
|
Standard Member Fee |
$300.00
|
 Standard Nonmember Fee |
$300.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$300.00
(Standard Nonmember Fee).
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Instructor
Pat Garverick, CPA, MT, CFP
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level
Update
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Background in business and individual income tax law
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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