2026 Spring Tax Update for Business with Steve Dilley
4.00 Credits
Member Price $149
Non-Member Price $179
Overview
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
Highlights
- 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
Prerequisites
Basic working knowledge of business taxation
Designed For
CPAs in public practice and industry seeking an update on the latest business tax developments
Objectives
- Apply practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steven C. Dilley, CPA, JD, PhD, is president of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, the American Accounting Association, AICPA, American Tax Association and Hawaii Association of Public Accountants.
Non-Member Price $179
Member Price $149