Don Farmer's Business Income Tax Workshop
Overview
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With clear explanations and practical insights, this session will help you stay current, spot planning opportunities and head into the 2026 filing season prepared and confident.
Delivery Method: Group internet-based
CPE Credit: Taxes
Program Level: Update
Virginia Society of CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Highlights
- Legislative and Regulatory Developments
- Corporate Taxation (C Corporations)
- S Corporations
- Partnerships and LLCs Taxed as Partnerships
- Accounting Methods and Timing Issues
- Business Credits and Incentives
- Depreciation and Capital Recovery
- IRS Enforcement and Compliance Trends
- Tax Planning Strategies
Prerequisites
At least one tax season of experience
Designed For
CPAs and tax professionals with a general understanding of individual and business taxation involved in preparation or review of tax returns or providing tax planning advice to individuals or businesses.
Objectives
Upon completion of this course, participants will be able to:
- Identify significant federal tax law changes affecting corporate and pass-through entity taxation for 2026.
- Analyze the impact of recent legislation, Treasury regulations and IRS guidance on business tax reporting.
- Evaluate tax planning opportunities related to business income, deductions, credits and accounting methods.
- Apply rules governing basis, distributions and entity-level versus owner-level reporting.
- Assess compliance risks and IRS enforcement trends affecting corporate and business taxpayers.
- Recognize recurring technical problem areas in corporate and pass-through return preparation.
- Integrate inflation
Preparation
None
Non-Member Price $509.00
Member Price $384.00