Tax Season and OBBBA Update for Business with Steve Dilley

Overview

This comprehensive tax update is designed to prepare the practitioner for the upcoming filing season by providing an in-depth analysis and update of the business tax provisions enacted under OBBBA and other recent business tax developments. Participants will examine statutory changes affecting corporate, pass-through, and individual business taxation, including modifications to depreciation, credits, deductions, compliance requirements, and planning strategies.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics that will be covered in this course include:

• Update on significant 2025-26 business tax developments and related cases and rulings
• Review of recent business tax provisions and their integration into tax forms
• Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
• Tax issues impacting “gig” workers, including Form 1099-K
• Rulings on OBBBA of 2025 business provisions.

Prerequisites

Basic working knowledge of individual and business taxation.

Designed For

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

Objectives

After attending this presentation, you will be able to...

• Identify and recall key compliance issues
• Implement practice strategies based on recent developments

Preparation

None