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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260121T130000
DTEND;TZID=America/Detroit:20260121T163000
DTSTAMP:20260429T214621
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/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260121T083000
DTEND;TZID=America/Detroit:20260121T120000
DTSTAMP:20260429T214621
CREATED:20250331T210308Z
LAST-MODIFIED:20260120T104213Z
UID:10004413-1768984200-1768996800@sc.cpa
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/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260115T130000
DTEND;TZID=America/Detroit:20260115T162000
DTSTAMP:20260429T214621
CREATED:20251210T132911Z
LAST-MODIFIED:20260114T104214Z
UID:10005592-1768482000-1768494000@sc.cpa
SUMMARY:(LITX71/26) Tax Planning Based on Form 1040 - Part II
DESCRIPTION:Event Description\nWith major tax changes expected to take effect under the 2025 reform bill\, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool\, incorporating both current law and the likely provisions of the new legislation. We’ll cover the most impactful changes affecting individual filers\, while still providing strategies that work even if portions of the bill are delayed or adjusted. \nParticipants will walk through the core components of Form 1040 to identify ways to reduce tax liability\, manage AGI\, and optimize planning for retirement\, education\, small businesses\, and high-income clients. The course also highlights strategies around the Alternative Minimum Tax and other sections likely affected by the new law. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx71-26-tax-planning-based-on-form-1040-part-ii/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260115T083000
DTEND;TZID=America/Detroit:20260115T123000
DTSTAMP:20260429T214621
CREATED:20250331T210323Z
LAST-MODIFIED:20260114T104212Z
UID:10004424-1768465800-1768480200@sc.cpa
SUMMARY:(LITX47/26) Tax Planning Based on Form 1040 - Part I
DESCRIPTION:Event Description\nWith major tax changes expected to take effect under the 2025 reform bill\, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool\, incorporating both current law and the likely provisions of the new legislation. We’ll cover the most impactful changes affecting individual filers\, while still providing strategies that work even if portions of the bill are delayed or adjusted. \nParticipants will walk through the core components of Form 1040 to identify ways to reduce tax liability\, manage AGI\, and optimize planning for retirement\, education\, small businesses\, and high-income clients. The course also highlights strategies around the Alternative Minimum Tax and other sections likely affected by the new law. \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx47-26-tax-planning-based-on-form-1040/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251210T083000
DTEND;TZID=America/Detroit:20251210T123000
DTSTAMP:20260429T214621
CREATED:20250331T205541Z
LAST-MODIFIED:20251209T235012Z
UID:10004345-1765355400-1765369800@sc.cpa
SUMMARY:(LITX40/26) Tax Planning Based on Form 1040 - Part I
DESCRIPTION:Event Description\nThe many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the practitioner in charting alternatives and guiding clients through these complex tax times. Planning is a year-round process\, and this course is loaded with ideas that can be used throughout the year to reduce taxes. Among the ideas discussed will be the Alternative Minimum Tax\, charitable giving\, tax-saving strategies for real estate owners and investors\, and much more. Working systematically through Form 1040\, the practitioner will be given many ideas on how to reduce taxes through planning.  \n\nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to: \n\nIdentify planning opportunities using current and expected 2025 tax law changes \nAnalyze Form 1040 line-by-line for areas of client savings and exposure \nApply AGI management strategies to optimize deductions and credits \nEvaluate updated rules for Roth IRAs\, retirement planning\, and AMT exposure \nUtilize HSAs and 529 plans under current and projected contribution limits \nRecommend tax-efficient approaches for real estate and small business owners \nRecognize key changes affecting charitable contributions and income shifting \nIntegrate estate and income tax strategies in light of updated exemption levels\n\nMajor Subjects\nMAJOR TOPICS:  \n\n2025 tax reform and its effect on individual planning \nAdjusted Gross Income: planning levers and phaseouts \nHealth Savings Accounts and Section 529 planning strategies \nAMT strategies with updated exemption thresholds \nRoth IRA conversions and retirement optimization \nCharitable giving under new and existing tax rules \nTax planning for real estate investors and small business owners \nCoordinating estate and income tax strategies \nShifting income to children and evaluating updated kiddie tax rules
URL:https://sc.cpa/event/litx40-26-tax-planning-based-on-form-1040/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251202T130000
DTEND;TZID=America/Detroit:20251202T163000
DTSTAMP:20260429T214621
CREATED:20250331T205539Z
LAST-MODIFIED:20251201T235414Z
UID:10004344-1764680400-1764693000@sc.cpa
SUMMARY:(LITX37/26) 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/litx37-26-federal-business-income-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251202T083000
DTEND;TZID=America/Detroit:20251202T120000
DTSTAMP:20260429T214621
CREATED:20250331T205904Z
LAST-MODIFIED:20251201T204009Z
UID:10004376-1764664200-1764676800@sc.cpa
SUMMARY:(LITX36/26) Federal Individual Income Tax Update - What the New Law Means for 2025
DESCRIPTION:Event Description\n\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. \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/litx36-26-federal-individual-income-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251022T130000
DTEND;TZID=America/Detroit:20251022T163000
DTSTAMP:20260429T214621
CREATED:20250331T205705Z
LAST-MODIFIED:20251021T162222Z
UID:10004349-1761138000-1761150600@sc.cpa
SUMMARY:(LITX27/26) Federal Business Income Tax Update
DESCRIPTION:Event Description\nFederal tax compliance is required for a successful business. Many say the tax law is complex. That is\, no doubt\, true and that complexity is increased by constant changes: the IRS\, Tax Court\, Congress . . . all making and interpreting tax rules. You must keep up with those changes in order to be a valuable advisor to your clients.  \n\nEnrolled Agent Approved \nObjectives\n\nUnderstand the latest updates in federal business income tax laws and regulations \nAnalyze the implications of recent legislative changes for business clients \nExplore advanced tax planning strategies to optimize client outcomes \nLearn practical approaches to address compliance challenges and mitigate risks \nEquip CPAs with tools to provide proactive tax advisory services
URL:https://sc.cpa/event/litx27-26-federal-business-income-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20251022T083000
DTEND;TZID=America/Detroit:20251022T120000
DTSTAMP:20260429T214621
CREATED:20250331T205538Z
LAST-MODIFIED:20251021T162220Z
UID:10004343-1761121800-1761134400@sc.cpa
SUMMARY:(LITX26/26) Federal Individual Income Tax Update
DESCRIPTION:Event Description\nStay ahead in the ever-evolving world of tax regulations with this course designed for tax practitioners. Dive deep into the complexities of Form 1040 and review the latest tax legislation. Learn about new credits and deductions\, understand income exclusions\, and gain practical insights for optimizing benefits for your clients.  \n\nEnrolled Agent Approved \nObjectives\n\nRecognize and accurately complete IRS Form 1040 and other individual income tax returns \nAnalyze recent legislative changes impacting individual income tax \nIdentify new credits\, deductions\, and tax relief available for taxpayers \nExplain income and exclusions related to cancellation of debt \nInterpret health reform and medical issues affecting taxation \nImplement strategies for maximizing benefits from home office deductions and education credits
URL:https://sc.cpa/event/litx26-26-federal-individual-income-tax-update/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20250731T130000
DTEND;TZID=America/Detroit:20250731T163000
DTSTAMP:20260429T214621
CREATED:20250711T155004Z
LAST-MODIFIED:20250730T183508Z
UID:10005550-1753966800-1753979400@sc.cpa
SUMMARY:(LITX64/26) What The Big Beautiful Bill Means for You and Your Clients: Breaking Down Key Tax Provisions
DESCRIPTION:Event Description\nThe “Big Beautiful Bill” is the most significant tax law package since the TCJA\, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced\, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed\, what’s new\, and what to prepare for across individual\, business\, and estate taxation. \nArt Werner breaks down key topics like bonus depreciation\, enhanced 199A deductions\, Trump accounts\, SALT cap changes\, estate planning\, charitable limits\, 1099-K thresholds\, and much more. He’ll also examine areas with future sunsets\, business incentives\, and international tax provisions that could impact clients at all income levels. \nEnrolled Agent Approved \nDesigned For\nCPAs\, EAs\, attorneys\, financial planners\, insurance agents\, and bankers \nObjectives\nAt the end of this course\, you will be able to:  \n\nIdentify the major tax provisions included in The One Big Beautiful Bill Act \nAnalyze Changes to the Internal Revenue Code. \nDetermine how the bill affects individual tax planning strategies \nEvaluate the impact of the bill on pass-through business taxation \nAnalyze changes to corporate and international tax rules \nInterpret estate and gift tax modifications under the legislation \nRecognize changes to depreciation and expensing rules \nAssess the tax planning implications for clients affected by international provisions \nExplain the impact of the legislation on 529 plans and new Trump accounts\n\nMajor Subjects\n\nExtension of individual TCJA provisions \nExpansion of IRC Section 199A \nBonus depreciation and Section 179 updates \nChanges to the standard deduction and personal exemptions \nChild tax credit revisions \nBusiness interest deduction limits \nEstate and gift tax thresholds \nInternational tax changes and foreign surtax provisions \nCreation of Trump Accounts and expansion of 529 plans \n1099 reporting threshold changes and other administrative updates
URL:https://sc.cpa/event/litx64-26-what-the-big-beautiful-bill-means-for-you-and-your-clients-breaking-down-key-tax-provisions/
CATEGORIES:Livestream
ORGANIZER;CN="Arthur Werner%2C JD%2C MS (Taxation)":MAILTO:donna@werner-rocca.com
END:VEVENT
END:VCALENDAR