Date and Time: Wednesday, November 4, 2026 – 9:00 am – 4:30 pm EST
Description: Gear up for tax season with Steve Dilley’s annual update! This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of 2025-26 legislation. Includes a substantial update for OBBBA of 2025.
Learning Objectives:
- Implement practical strategies based on recent developments when preparing for the upcoming tax season
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Program Content:
- Update and integration of recent tax legislation impacting 2026 returns and significant individual and business tax developments related to cases and rulings
- Individual tax changes including the earned income credit, child credit, and child and dependent care credit
- Partnership and S corporation developments
- Section 199A changes and reporting, losses and forms
- Depreciation update: Section 179 and 168(k)
- 2026 and 2027 tax rate schedules and other inflation adjusted items
- Tax forms update: individual, S corporation, and partnerships.
Who should attend: CPAs in public practice and members in industry seeking the latest individual and business tax developments.
Location: Virtual/On-line
Program Level: Intermediate
Developed By: Federal Tax Workshops, Inc
Instructor: Steven C. Dilley, CPA, JD, PhD
CPE Credit: 8 hours
Field of Study: Taxes
Prerequisites: Basic knowledge of individual and business taxation.
Advanced Preparation: None
Qualifies for IRS PTIN CPE Credit
Course Content
Steven C. Dilley, CPA, JD, PhD
Steve is President of Federal Tax Workshops, Inc., where for over 40 years, he has developed and presented continuing education seminars and webinars on tax, accounting and ethics topics for accountants and attorneys throughout the country. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and has published numerous articles on these topics.
In addition, Steve is a Professor Emeritus of Accounting at Michigan State University, East Lansing, where he taught tax accounting. He has been received the “Distinguished Achievement in Accounting Education Award” in Michigan, as well as the MSU Accounting and Information Systems Department Outstanding Teacher Award.
Course materials are only available to students enrolled in the course.