ACPEN: 2026 Spring Tax Update for Business with Steve Dilley
Availability
Registration Required
Online Meeting
Sep 15, 2026 9:00 AM - 1:00 PM CT
Cost
Member: $260.00
Non-Member: $345.00
Retired: $260.00
Educator & Government & Non-Profit Employee: $260.00
Credit Offered
4 CPE Credits

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

 

  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms
  • 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
Basic working knowledge of business taxation
CPAs in public practice and industry seeking an update on the latest business tax developments
ACPEN
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