Recent Administrative Tax Legislation, Tax Policies, Reform and Tax Issues
Author: A.J. Reynolds, Michael Miranda
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC |
Tax legislation is evolving rapidly, and the upcoming sunset of key Tax Cuts & Jobs Act (TCJA) provisions on December 31, 2025, makes proactive planning critical. With Republican control of Congress and President Trump’s tax agenda gaining traction, major reforms and policy shifts are on the horizon. This course delivers a comprehensive, fast-paced overview of the latest tax proposals, administrative changes, and strategic planning opportunities for 2026 and beyond.
You’ll gain actionable insights on SALT and PTET developments, estate tax implications post-TCJA, and potential extensions or revisions that could reshape your clients’ tax strategies. Whether you’re a seasoned professional or new to the field, this course equips you with the knowledge and tools to stay ahead of the curve. Don’t wait—register now and prepare for the next wave of tax reform.
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2029 to receive credits. NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN cardPublication Date: March 2026
Topics Covered
- Tax Planning for 2026 & Beyond
- Evaluate Key Tax Proposals
- Status of SALT & PTET
- President Trump and Republican Tax Agenda
- Review Estate Tax after Sunset of TCJA
- Analyze Tax Reform
- Inspect a glossary of terms to know
- TCJA Extensions or Revisions
Learning Objectives
- Develop effective tax planning strategies for 2026 and beyond
- Evaluate and interpret key tax proposals shaping the future
- Identify the current status of SALT and PTET developments
- State estate tax implications following the sunset of TCJA provisions
- Analyze major tax reform initiatives
- List a glossary of essential tax terms
- Identify potential TCJA extensions or revisions and their consequences
Level
Basic
Instructional Method
Self-Study
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
