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Course Detail

Q1 2026 Federal Tax Update - Business Entities (On-Demand Webinar)  

CATEGORY: Taxation
COURSE ID: W839TODW, VERSION 1.00
(7)
On-Demand Webinar
2 CPE Credits
Level: Update

Get the absolute latest breaking federal tax developments. Written and taught by Laurie A. Stillwell, this on-demand webinar gives you the latest developments and features full coverage of recently enacted federal tax legislation, IRS pronouncements, regulations, and key judicial decisions issued during the past 12 to 18 months affecting business taxpayers (filers of Forms 1065, 1120 and 1120-S). You will learn techniques and tax planning ideas to reduce taxes through effective planning and receive the most current updates on key tax issues affecting your business clients. This tax update provides real-world solutions to real-world problems. This course is ideal for preparers of business entity income tax returns.

Please Note: Developments primarily affecting sole proprietors (Schedule C or F) will be covered in the Q1 2026 Federal Tax Update: Individuals (W838TODW) on-demand webinar.

Recent topics include:

- Updated 2026 information reporting for qualified cash tip income and qualified overtime compensation

- Proposed regulations - guidance for employers on the determination of qualified cash tips

- Notice 2026-11 - interim guidance on IRC Sec. 168(k) bonus depreciation deduction

- IRS FAQs on OBBBA's employee retention credit (ERC) compliance provisions

- Tax planning strategies for businesses

- Tax developments affecting business entities including C corporations, S corporations, partnerships, and LLCs

Who should take this on-demand webinar: Preparers of business entity income tax returns

Author:  
Laurie Stillwell

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