Federal Tax Update: Individual and Business Current Developments (CEDAR RAPIDS)

Overview

With the increasing complexity and ever-changing nature of tax laws, today’s accountant needs a fast-paced, one-day update focusing on the hottest federal income tax topics affecting individuals, businesses and their owners. This comprehensive course emphasizes newly enacted income tax legislation and reviews income tax regulations, court cases, IRS notices, revenue procedures and private letter rulings affecting individuals and businesses. Registration includes a comprehensive manual covering the hottest tax topics, including Pat Garverick’s Quick Reference Chart.

Planning to join us in Cedar Rapids? Register by November 10. Your early registration helps us make the call on moving forward with the course. Strong participation is what makes bringing in-person CPE opportunities to your area possible!

Highlights

• Comprehensive review of individual and business income tax laws, with emphasis on new legislative changes (e.g., the One Big Beautiful Bill) and the status of expiring or extended provisions.
• Walk through major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules
• Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses
• Brush up on the individual and business income tax rates (e.g., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax)
• Discuss other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e.g., child tax credit and dependent care credit)
• Walk through changes to IRAs and the NEW final required minimum distribution (RMD) regulations
• Review other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes

Prerequisites

Background in individual and business income tax law.

Designed For

Tax accountants in public or private practice in need of a power-packed one-day Federal individual and business income tax update course.

Objectives

• Understand the major Federal income tax laws impacting individuals, C and S corporations, partnerships, LLCs and LLPs.
• Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting individual and business income tax returns.

Notice

• Overnight accommodations: Seminar attendees can enjoy a discounted rate of $129 per night (plus applicable taxes) at the Hilton Garden Inn Cedar Rapids when booking by November 22, 2026. To secure your reservation, call 319-378-7404.

• This seminar has been approved for IRS CE credit. To receive IRS CE credit, you must complete the IRS CE Credit Request Form within 30 days of the seminar.