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DTSTART;TZID=America/Detroit:20260121T083000
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SUMMARY:(LITX48/26) Federal Individual Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) brings sweeping changes that apply to the 2025 filing season\, andthis 4-hour course delivers critical updates for individual filers. Designed as a practical and timely 1040update\, it focuses on the new rules shaping 2025 tax returns\, including rates\, credits\, deductions\, and keyplanning strategies under the new law. \nWhether you are preparing returns or guiding clients\, this session provides condensed but comprehensiveinsight to help you apply OBBBA changes effectively for the 2025 filing year. This course is ideal forprofessionals who need an efficient and relevant update without missing essential changes. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to- \n\nPrepare Form 1040 based on 2025 tax law changes \nIdentify updated tax rates\, brackets\, and standard deduction amounts \nApply revised rules for key credits\, including the Child Tax Credit and EITC \nAddress changes to income inclusion and exclusions \nRecognize updated rules for itemized deductions \nAnalyze changes to QBI and relevant individual tax provisions \nRecommend year-end strategies aligned with the new law \nCommunicate legislative changes effectively to clients and teams\n\nMajor Subjects\nKey provisions of the One Big Beautiful Bill Act (OBBBA) \n\nTax rate and bracket changes \nStandard and itemized deduction updates \nCredit revisions: Child Tax Credit\, EITC\, and others \nIncome phaseouts and thresholds \nQBI considerations for individuals \nHealth-related and ACA tax updates \nYear-end planning strategies for 2025
URL:https://sc.cpa/event/litx48-26-federal-individual-income-tax-update/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
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DTSTART;TZID=America/Detroit:20260121T130000
DTEND;TZID=America/Detroit:20260121T163000
DTSTAMP:20260430T163127
CREATED:20250331T205720Z
LAST-MODIFIED:20260120T104212Z
UID:10004362-1769000400-1769013000@sc.cpa
SUMMARY:(LITX49/26) Federal Business Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\nThe One Big Beautiful Bill Act (OBBBA) introduces sweeping business tax changes for the 2025 filing season.This 4-hour course delivers a focused\, practical update on how the new law impacts corporations\, partnerships\,LLCs\, and sole proprietorships. From rate structure changes to deduction limits and credit expansions\, this sessionensures you’re equipped to apply the 2025 business provisions accurately and effectively. \nWhether advising clients or preparing returns\, this course offers a condensed but complete overview of OBBBA’simpact on business taxation. Learn how the latest law affects entity choice\, planning opportunities\, and complianceacross multiple business types\, all with a clear focus on practical application for the current filing year. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, and other tax professionals \nObjectives\nAt the end of this course\, you will be able to:?  \n\nIdentify 2025 business tax law changes under OBBBA \nApply revised corporate and pass-through tax rates \nEvaluate the new rules governing Section 199A deductions \nAnalyze updates to depreciation\, expensing\, and capitalization limits \nDetermine how new small business credits and incentives apply \nRecognize payroll\, fringe benefit\, and employment tax changes \nIntegrate planning strategies to optimize business income reporting \nCommunicate legislative changes effectively to business clients and colleagues\n\nMajor Subjects\nMajor Topics: \n\nKey business provisions of the One Big Beautiful Bill Act (OBBBA) \nCorporate and pass-through rate and deduction updates \nSection 199A and related entity-level implications \nDepreciation and Section 179 expensing limits \nBusiness credit expansions and phaseouts \nMeals\, entertainment\, and fringe benefit revisions \nPartnership and S corporation reporting changes \nPayroll\, FICA\, and employment tax adjustments \nPlanning considerations for 2025 and beyond
URL:https://sc.cpa/event/litx49-26-federal-business-income-tax-update/
LOCATION:SC
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
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