Tax Season and OBBBA Update for Business with Steve Dilley

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.

Who Will Benefit

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

Credits