ACPEN: 2026 Spring Tax Update for Business with Steve Dilley

Overview

This comprehensive spring tax update provides an in-depth analysis of the business tax provisions enacted under the One Big Beautiful Bill Act (OBBBA). Participants will examine statutory changes affecting corporate, pass-through, and individual business taxation, including modifications to depreciation, credits, deductions, compliance requirements, and planning strategies.

*Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to terri.storer@acpen.com

Highlights

• Recent legislative developments, cases and rulings impacting various business entity taxpayers
• Review of OBBBA changes impacting small businesses
• Business income, deductions and credits
• Section 174: Research and Experimentation Deduction update
• Form 1099-K reporting
• Depreciation update: Section 179 and 168(k)
• S Corporation and partnership update, including Schedule K-1

Prerequisites

Basic working knowledge of business taxation

Designed For

CPAs in public practice and industry seeking an update on the latest business tax developments

Objectives

• Apply practical strategies based on recent developments
• Identify and recall key compliance issues
• Identify and recall significant changes in tax forms

Preparation

None