2026 Business Tax Update (Full-Day Webinar)
Date: Monday, January 18, 2027
Instructor: Bradley Burnett
| Begin Time: |
8:00am Pacific Time
9:00am Mountain Time
10:00am Central Time
11:00am Eastern Time |
| CPE Credit: |
8 hours for CPAs
8 hours Federal Tax Law Updates for EAs and OTRPs
8 hours Federal Tax Updates for CTEC |
|
NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
Join Bradley Burnett, J.D., LL.M., as he delivers up-to-the-day changes in federal tax law for businesses. The course, delivered at a brisk pace and with humor, is designed to meet the needs of the tax planner and return preparer by identifying and responsibly exploring recent important tax developments impacting businesses.
Partial credit will not be awarded for attendees that are not present for the entirety of the webinar.
This course is excluded from the following subscription programs:
Value Pass, Self-Study Package, Webinar Package, Self-Study & Webinar Package, and Firm Package.
Who Should Attend
Return preparers, tax planners, and taxpayers desiring to keep up with late breaking tax developments.
Topics Covered
- Planning in the face of OBBB Act legislation
- 168(k) Bonus Depreciation Update
- Research and Development Expenses
- Capitalize / Amortize Update
- Other recently Enacted Legislation
- FinCEN BOI Reporting Rules Update – Dead Forever?
- Nonprofit Corporation Update
- Substantiation Update
- S Corps (and Partnerships) - IRS "Suspense Accounts" for Losses Claimed in Excess of Basis in Closed Years
- SE Tax- The Current Battlefield
- S Corporation Elections in Peril - Pro-Taxpayer Relief Clarifications
- All things new that matter
Learning Objectives
- Recognize relevant new federal tax developments for businesses
- Identify important court cases, regulations, rulings and related developments affecting C and S corporations, partnerships, LLCs and Schedule C businesses
- Recognize IRS activity impact on planners and preparers for businesses
- Identify strategies for pass-through entity taxes (PTET) in response to SALT cap developments
- Identify 2025 and 2026 retirement plan changes
- Anything else that’s new, relevant and impactful
Level
Update
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (8 hours)
Program Prerequisites
Basic understanding of Business Tax
Advance Preparation
None
