Hot Tax Topics for Year End 2026 - Individuals
Date: Tuesday, December 15, 2026
Instructor: Greg White
| Begin Time: |
1:00pm Pacific Time
2:00pm Mountain Time
3:00pm Central Time
4:00pm Eastern Time |
| CPE Credit: |
1 hour for CPAs
1 hour Federal Tax Law Updates for EAs and OTRPs
1 hour 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
As the 2026 filing season approaches, individual taxpayers and practitioners face a rapidly evolving landscape shaped by new case law, IRS guidance, and legislative developments—including key provisions of the OBBBA legislation. This fast‑paced update course highlights the most important changes affecting individual taxpayers and provides clear, actionable insights to support year‑end planning, compliance, and advisory engagements.
Designed for busy tax professionals, this session condenses complex updates into practical guidance that can be immediately applied when preparing returns, advising clients, or navigating IRS procedures heading into 2026.
Who Should Attend
This course is ideal for tax professionals who prepare, review, or advise on individual federal income tax returns and need timely updates for the upcoming filing season.
Topics Covered
- Recent court cases impacting individual tax positions
- New IRS guidance affecting withholding, deductions, credits, and reporting
- OBBBA legislative updates and year‑end planning considerations
- Key administrative developments and IRS procedural updates
- Emerging individual taxpayer issues to watch for the 2026 filing season
Learning Objectives
- Apply significant new federal tax cases impacting individual taxpayers
- Identify and interpret recent IRS guidance affecting 2025–2026 individual tax compliance
- Evaluate new OBBBA legislative provisions and their implications for planning and filing
- Incorporate updated rules and interpretations into year‑end tax strategies
- Advise clients more effectively by integrating legislative and administrative developments into individual tax planning
Level
Update
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (1 hour)
Program Prerequisites
Basic understanding of individual federal taxation
Advance Preparation
None
