Federal Tax Update for the Seasoned Tax Practitioner Webinar
Overview
Federal tax laws can be treacherous, even for the seasoned tax practitioner, with a minefield of hidden complexities and ever-changing tax rules and forms. This course is for experienced tax professionals who want to delve deeper into certain key areas of taxation and master their intricacies. A seasoned tax professional will unpack:
- How the One Big Beautiful Bill Act (OBBBA) reshapes the federal tax landscape for 2025, 2026, and future tax years
- Broader policy goals and revenue effects of the legislation
- How to identify which clients and business entities are most affected by the new rules
- Implementation timelines and key compliance considerations for tax professionals
This course qualifies for IRS Continuing Education Credit.
Objective
To update experienced tax professionals on specific critical areas of the federal tax code, including the recently enacted One Big Beautiful Bill Act (OBBBA), and show them how to effectively handle important issues and complete required tax forms.
Emphasis
- Net give and take of various changes: much ado about nothing or major tax liability change?
- Practical application of tax changes to charitable contributions and itemized deductions
- Impact of tax law changes on other areas, including:
– Software needs, policy and procedure
– Accounting
– Information return reporting
– Employee retention credit restrictions - Significant changes for 2025, 2026, and beyond
- Tax credits chart tracking changes under IRA and OBBBA
- Recent tax law changes to estates, foreign income, and business provisions
- Legislation introduced in the House and Senate
This course is included in the following subscriptions:
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