CPA & Accounting Firms | Summits | Seminars | Packages

2026 Federal Tax Update Individual And Business

  • 01:00 PM ET | 12:00 PM CT | 10:00 AM PT | Duration: 120 Minutes | Live
  • Credit: IRS Credits: 2 | NASBA Credits: 2| Product Code: WEB00540
Contact Person Jane Ryder
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Webinar Instruction will be emailed on your registered email address 3 days prior to webinar | Web Download / e-Transcript will be shared in 7 working days from the date of webinar

This course provides a comprehensive federal income tax update to prepare practitioners for the 2027 filing season, with a focus on the 2026 Form 1040, related schedules, and significant individual provisions of the One Big Beautiful Bill Act (OBBBA).This course emphasizes newly enacted income tax legislation, recently issued regulations, significant court cases, IRS notices, revenue procedures, and private letter rulings affecting both individuals and businesses.

Participants will receive up-to-date information on implementing OBBBA and other significant federal tax developments. The course will also review SECURE 2.0 provisions taking effect in 2026, along with challenges related to basis compliance for partners and S corporation shareholders, including Schedule K-1 and Form 1040 reporting considerations.

Business Tax Topics:

  • 2026 business tax developments and OBBBA provisions affecting the 2027 filing season
  • Section 179 expensing, cost recovery, and qualified production property
  • Domestic research and experimental expenditures, including transition and accounting method considerations
  • Section 163(j) business interest expense limitation and revised adjusted taxable income rules
  • Qualified business income deduction and pass-through owner considerations
  • Partnership, S corporation, C corporation, LLC, and Schedule C issues, including basis and loss limitations
  • Information reporting, Form 1099-K, payroll, fringe benefits, and selected employment tax updates
  • Entity choice, owner compensation and distributions, year-end planning, and common compliance issues

Individual Tax Topics:

  • 2026 Form 1040 and related schedules, including key changes for the 2027 filing season
  • Schedule 1-A: deductions for tips, overtime, passenger vehicle loan interest, and eligible seniors
  • Standard and itemized deductions, including state and local taxes and charitable giving provisions
  • Child Tax Credit, dependent and family-related credits, education benefits, and selected health-related provisions
  • Self-employment, gig economy reporting, qualified business income, and Form 1099-K considerations
  • Retirement contributions and distributions, investment income, and capital gains and losses
  • IRS reporting, substantiation, due diligence, withholding, estimated tax, and compliance updates
  • Filing-season problem areas and planning opportunities for individuals and families

Credits and Other information:

  • Recommended CPE credit – 2.0
  • Recommended field of study – Taxes
  • Session Prerequisites and preparation: None
  • Session learning level: Basic
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • IRS Course ID: PJGWS
  • Attendance Requirement:  Yes
  • Session Duration: 2 Hours
    • Case Studies and Live Q&A session with speaker
    • PowerPoint presentation for reference

Who Will Benefit:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners

Coder Archives is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Speaker Profile:

Jane Ryder, EA, CPA, is a nationwide professional educator.She writes and speaks on many income tax, business compliance, accounting, and tax representation topics.Jane has been providing tax preparation, accounting services, and tax collection resolution services since 1980.

She runs her San Diego CPA firm, Brass Tax Ryder Professional Group, Inc., and consults with colleagues on tax matters, audits, and business planning.

Credits and Other information:

  • Recommended CPE credit – 2.0
  • Recommended field of study – Taxes
  • Session Prerequisites and preparation: None
  • Session learning level: Basic
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • NASBA Sponsor: 146439
  • IRS Course ID: PJGWS
  • Attendance Requirement:  Yes
  • Session Duration: 2 Hours
    • Case Studies and Live Q&A session with speaker
    • PowerPoint presentation for reference
 
IRS Credits
NASBA Credits
1. Are your providing Online Continuing Education Credits?

We are approved to provide CPE/CE credits to Tax Professionals

  • IRS
  • NASBA
2. When are the continuing education credits reported to the IRS, HRCI, NASBA and other regulatory bodies ?

We reports the educational credits to the respective licensing/regulatory bodies in 5 business days.

3. What should I do if I can’t log my account?

The credentials to log into your account is your EMAIL ADDRESS & PASSWORD used during account creation.

  • If you’ve forgotten your password, please go to the login page and click on the ‘Forgot Password.’ Then enter your registered email id to receive the password reset email. Click on the link given in the email to enter your new password.
  • If the face any challenge, please reach out to us via email support@pro2learn.com or contact our support team through live chat support. Our support line is 1-937-865-8027.Our support team is available Monday to Friday from 09:00 AM – 06:00 PM EST/EDT
4. How can I view /access the courses that I have registered for?

When you register for any of our webinars/product, you receive will the instruction 24 hours prior to the conference. Also, the instructions are avilable in your account under ‘My Webinars’ section.

5. How can I cancel my registration?

You can cancel your registration to by email at support@pro2learn.com.  If you cancel your registration for the paid webinar, the amount shall be credited back in your payment method within 7 business days.

6. How can I download the learning materials/Handouts available for the webinars/Seminar?

The conference materials are available 4 hours prior to the webinar. You can download it from the webinar page or by logging to your account.

7. What are the system requirements to attend a live webinar?

Our seamlessly integrated with ZOOM, WebX and, Goto for delivering continuing education webinars. The system requirements are :

  • An internet connection – broadband wired or wireless
  • Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth
8. What are CPE Package Courses?

Our package courses are the bundles of various continuing education courses which have been specially designed to meet your continuing education requirements for a particular Qualification.

9. What is web download and transcript?
  • The web download is the recording of the webinar. You will receive a link to download and save the webinar on your computer and watch it anytime and multiple times.
  • The transcript is the detailed written material presented during the webinar.
10. What is an On demand session?

On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.

11. How do I access a previously purchased webinar, self-study course, Web Download, or package?

To access a course that you have already purchased, all you must have to create/log in to your account. Click on the "Log In" button in the top right of the screen. Once you are logged in, you will have immediate access to all your purchased CPE courses, packages and other self-service or you can write on support@pro2learn.com.

12. I took a webinar, where is my certificate?

We will email your certificate within 3 working days of the end of the webinar, or you can login your account at www.pro2learn.com. If you don’t receive the email within 3 working days of the end of the webinar, check your spam/junk folder. If it’s not there, we recommend that you send us an email at support@pro2learn.com or connect over the online chatroom.

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