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Bi-Monthly Federal Tax Update: Business Entities  

CATEGORY: Taxation
COURSE ID: W831T, VERSION 1.00
(2166)
  Webinar
4 CPE Credits
Level: Update
UPDATED TO REFLECT THE LATEST DEVELOPMENTS.

Get the absolute latest breaking federal tax developments! Written and taught by Laurie A. Stillwell, this half day webinar gives you the latest developments and features full coverage of recently enacted federal tax legislation, IRS pronouncements, regulations, and key judicial decisions issued during the past 12 to 18 months affecting business taxpayers (filers of Forms 1065, 1120 and 1120-S). Participants will learn techniques and tax planning ideas to reduce taxes through effective planning and receive the most current updates on key tax issues affecting their business clients. Attend this tax update and come away with real-world solutions to real-world problems.

Recent topics include:

  • Key provisions of the One Big Beautiful Bill Act (OBBBA) affecting domestic business entities
  • LP, LLP and LLC owners – self-employment tax developments
  • Updated IRS FAQs for certain employee retention credit claims
  • IRS guidance - penalty relief for 2025 reporting of qualified tips and qualified overtime compensation
  • 2026 updated information reporting - Forms W-2 and 1099
  • Tax planning strategies for businesses
  • Tax developments affecting business entities including C corporations, S corporations, partnerships, and LLCs

To provide a balance of both individual and business entity content throughout the year:

  • Odd Months will be Individual Updates (W830T): January, March, May, July, September, November
  • Even Months will be Business Entity Updates (W831T): February, April, June, August, October, December

Please Note: The Bi-Monthly Federal Tax Update: Business Entities webinar content is reviewed and updated before each presentation to reflect recent developments.

Who should attend: Preparers of business entity income tax returns.

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC or CFP CREDIT.

Instructor: Laurie A. Stillwell, CPA
Instructor assignments are fluid and subject to change.

 

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