Tax Season and OBBBA Update for Business with Steve Dilley
Online
4.00 Credits
Member Price $149.00
Non-Member Price $214.00
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.
Objectives
After attending this presentation, you will be able to...
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
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.
Designed For
CPAs in public practice and industry seeking an update on the latest business tax developments.
Prerequisites
Basic working knowledge of individual and business taxation.
Preparation
None
Notice
You will receive an email from CPA Crossings via Webex with instructions to access the webinar.
Leader(s):
Leader Bios
Steven Dilley, CPA, J.D., PhD, Federal Tax Workshops
Steve is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics.
In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting. He received the 2005 "Distinguished Achievement in Accounting Education Award" in Michigan. He also received the 2007 "MSU Accounting and Information Systems Department Outstanding Teacher Award."
He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Non-Member Price $214.00
Member Price $149.00