Business Entities One Day - 2026 (In-person Seminar)   New

The Gear Up Business Entities seminar is designed by tax practitioners for tax practitioners. It delivers a comprehensive update on tax, legislative, and economic developments affecting businesses and their owners. This course covers significant legislation, IRS guidance, judicial developments, and emerging planning strategies, helping practitioners confidently advise clients in an evolving tax environment. 

During this course, you will:

• Maximize client benefits under the permanent 100% bonus depreciation rules, including eligible property and related planning considerations.
• Reevaluate when C corporations may provide tax advantages under current law and compare entity selection strategies for closely held businesses.
• Analyze recent developments affecting LLC members and partners, including the continuing evolution of self-employment tax (SECA) issues.
• Evaluate the latest IRS guidance implementing the One Big Beautiful Bill Act and identify planning opportunities for business clients.
• Understand the IRS's focus on basis limitations and the recapture of deductions in excess of basis, along with practical strategies for addressing compliance challenges.
• Learn practical strategies for navigating IRS staffing and service challenges while effectively representing clients and resolving tax issues.
• Review required retirement plan changes and identify planning opportunities for business owners and their employees.