Tax Season Update for Business with Steve Dilley
Friday, Oct. 30, 2026
9 a.m.-1 p.m. Central
4 CPE (4 technical) | 4 IRS CE
Course code: 26WA-6129
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This comprehensive fall 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. 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
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Update on significant 2025-26 business tax developments and related cases and rulings.
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Review of recent business tax provisions and their integration into tax forms.
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Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation.
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Tax issues impacting "gig" workers, including Form 1099-K.
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Rulings on OBBBA of 2025 business provisions.
Learning objectives
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Identify and recall key compliance issues.
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Implement practice strategies based on recent developments.
Who should take this program?
- CPAs in public practice and industry seeking an update on the latest business tax developments.
Pricing
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Standard Member Fee |
$149.00
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Standard Nonmember Fee |
$149.00
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