Federal Tax Updates: Business Entities Tax Issues (Video) (Course Id 2762)

• Who is this course for?
  This course is designed for corporate tax and finance professionals, including executives, directors, managers, CPAs, CAs, enrolled agents, attorneys, and advisors who work with business clients on tax-related matters.

• What is this course about or what problem does this course solve?
  The course addresses current federal tax issues impacting business entities, offering insights into recent IRS pronouncements and court decisions affecting business tax compliance and planning.

• How can the knowledge from this course be used?
  Participants can apply this knowledge to better advise clients on the latest tax developments, implement new standards efficiently, and anticipate the impact of upcoming legislation on business tax obligations.

• Why is this course important to a CPA, Accountant, or IRS Enrolled Agent?
  This course is important because it keeps tax professionals up to date with significant legal and regulatory changes that directly affect business tax strategies and compliance.

• When is this course relevant or timely?
  This course is especially timely given its 2026 release and focus on the most current tax issues, legislation, and court rulings impacting businesses.

• How is a course like this consumed or used?
  This video-based self-study course is completed online at the learner’s pace, and CPE or IRS credit is earned by passing a final exam with a score of 70% or higher.

This current program will cover new court decisions and IRS pronouncements governing issues that will impact businesses.  This course will provide a concise look at the hottest topics affecting every tax practitioner. 

Who should Attend:  This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have tax implications.  All in-house and public practice tax professionals will benefit from this timely and insightful seminar.

Program Content:

• Current tax issues affecting business entities, including:

• Business Deductions
• Substantiation of Deductions
• Net Operating Losses
• Cannabis Industry Deductions
• Section 174Business Deductions
• Substantiation of Deductions
• Net Operating Losses
• Cannabis Industry Deductions
• Section 174

Video - NASBA QAS - NASBA Registry - IRS Enrolled Agents - Registered Tax Return Preparers - 2762

Course Learning Objectives

• Understand the newest tax developments and changes to the Internal Revenue Code
• Learn effective and efficient techniques for implementing new standards
• Become familiar with recent court cases affecting business entities.
• Become conversant with recently issued Treasury publications and their implications to taxpayers.
• Know the status of upcoming tax legislation and how it might affect clients.

Chapter 1 - Federal Tax Updates: Business Entities Tax Issues

Chapter 1 Review Questions

Glossary