- NY Credits : 2.0
- TX Credits : 2.0
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IRS Enrolled Agent Credits:
Federal Tax Law Topics/Federal Tax Related Matters : 2.0
CeriFi CPEdge
Course Detail
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 Q4 2025 Federal Tax Update: Individuals (W836TODW) on-demand webinar.
Recent topics include:
Key provisions of the newly enacted One Big Beautiful Bill Act (OBBBA) affecting domestic business entities
Partnerships, limited partners, and the IRS' functional analysis test
Final regulations - overlapping partnership recourse debt allocations
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
Included with subscription(s):