2026 Spring Tax Update for Business with Steve Dilley (4 hours)

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

Notice

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!