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Seminar

Year 2026 Tax Update (835)

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Meeting Times:

Monday, December 14, 2026 7:30 AM - Monday, December 14, 2026 3:00 PM
The meeting time above is expressed in MOUNTAIN TIME, which is:
Eastern Time:
9:30 AM - 5:00 PM
Central Time:
8:30 AM - 4:00 PM
Pacific Time:
6:30 AM - 2:00 PM

Price:

Single Price: $210.00
Multiple Discount Price: $210.00

Location:

Internet Course - Live Streamed

Delivery Method:

Group Internet Based

Field of Study:

Taxes; and Regulatory Ethics (Federal)

CPA Credits:

8.0
(7.0 Taxes and 1.0 Regulatory Ethics (Federal))

IRS Credits:

7.0
IRS Federal Tax Update
MF2AY-U-01715-26-O
1.0
IRS Ethics
MF2AY-E-01716-26-O

Course Level:

Intermediate

Prerequisites:

Working knowledge of federal taxation

General Description:

This comprehensive federal Tax Update will cover all new tax legislation, including a comprehensive review of the changes made by TOBBB including subsequent regulatory guidance; other new tax legislation; and other new regulations, cases, and rulings in all areas of federal taxation. This description will be updated online in October.

Learning Objectives:

After completing this course the participant will be able to:

  • Describe the legislative changes made by TOBBB including all regulatory guidance which affects bonus depreciation, Trump Accounts, phaseout of itemized deductions, cutback on charitable contributions for individuals and corporations, charitable contribution deduction for non-itemizers, minimum deduction under §199A, and the latest on tips, overtime, and auto loan interest.
  • Discuss retirement changes and increased funding limits for retirement plans in 2026.
  • Discuss the latest guidance on digital assets.
  • Describe the options for distributions from qualified plans and IRAs and proposed regs.
  • Explain new developments that affect S corporations, LLCs, and partnerships, including the PTE election and requirements for Form 8308 and Form 7217.
  • Summarize the most recent tax accounting provisions, including changes in method.
  • Describe the latest changes affecting passive activity losses, including whether the income or loss from an Airbnb/Vrbo is reported on Schedule C or Schedule E.
  • Discuss the current status of the return preparer rules, e-filing requirements, and PTINs.
  • Describe the latest developments in IRS procedures and practices, including proposed changes to Circular 230.
  • Discuss the recent changes in the estate & gift tax rules, including CRT as listed transaction.
  • Discuss recent developments in employment and self-employment tax, including the current status of SE income for members of an LLC.

    • Instructors:

    Claire O'Neal manages her own tax practice in Denver, serving clients in a variety of industries including real estate, agriculture, and wine production, and helped develop and manage ­Ballyneal Golf Club. In the past decade she has specialized in family partnerships, trusts, and wealth transfer. Previously she worked in two large international accounting firms. She is a CPA and earned a Master of Taxation degree at the University of Denver Graduate Tax Program.

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