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This fast‑paced, practitioner‑focused course provides a comprehensive update on the most important federal tax developments impacting businesses for the 2025–2026 filing seasons. Participants will review key cases, IRS administrative guidance, updates from the IRS Data Book, and newly released interpretations related to the OBBBA legislation.
Designed for busy business tax professionals, this program distills complex updates into clear, actionable insights that enhance compliance, reduce risk, and support informed tax‑planning decisions. Through real‑world examples and expert analysis, attendees will gain practical strategies to help clients navigate major developments affecting business taxation in 2026.
Who Should Attend
This course is ideal for business tax professionals seeking a clear and authoritative update on federal developments for the upcoming filing season.
Topics Covered
- Important new federal tax cases affecting business taxpayers
- Critical IRS administrative guidance and updates
- IRS Data Book insights and compliance considerations
- New guidance under the OBBBA legislation
- Emerging practice and planning considerations for 2026 business filings
Learning Objectives
- Identify and apply key federal tax cases impacting business taxpayers
- Recognize important IRS administrative guidance released during the 2025–2026 update period
- Interpret significant trends and compliance insights from the IRS Data Book
- Explain new guidance and implementation considerations related to OBBBA legislation
- Incorporate recent developments into business tax planning, compliance, and advisory services
Level
Update
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (4 hours)
Program Prerequisites
Some background in federal taxation
Advance Preparation
None
Instructor
Greg White
Greg White, CPA, taught for 14 years as an adjunct professor for Golden Gate University. He’s admitted to practice before the United States Tax Court. He is a founder and shareholder, in WGN PS in Seattle, WA. He has been named a Top 50 IRS Representation Practitioner in the U.S. by CPA Magazine and has taught for a number of professional organizations. Greg enjoys the technical side of tax, but also likes to have fun in class.