Webinar

Spring Tax Update for Business with Steve Dilley

If you have questions about this event, please call us at 952-831-2707.

---

This comprehensive spring tax update provides an in-depth analysis of the business tax provisions enacted under the One Big Beautiful Bill Act (OBBBA). Participants will examine statutory changes affecting corporate, pass-through, and individual business taxation, including modifications to depreciation, credits, deductions, compliance requirements, and planning strategies. 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

• Recent legislative developments, cases and rulings impacting various business entity taxpayers.
• Review of OBBBA changes impacting small businesses.
• Business income, deductions and credits.
• Section 174: Research and Experimentation Deduction update.
• Form 1099-K reporting.
• Depreciation update: Section 179 and 168(k).
• S Corporation and partnership update, including Schedule K-1.

Learning objectives

• Apply practical strategies based on recent developments.
• Identify and recall key compliance issues.
• Identify and recall significant changes in tax forms.

Who should take this program?

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

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $149.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.