November 12th, 2026

Location: 

DoubleTree by Hilton Arlington DFW South

1507 N. Watson Rd

Arlington, TX 76006

(817) 640-7712

2026 Federal Tax Update: Business

Speaker: Shelli Huston

Schedule of Event
Sign in: 7:30am – Continental Breakfast Provided
Lecture Starts: 8:00am
Periodic breaks will be provided
Lunch will be provided
Lecture ends at 4:00pm

Course Description – Business

Major federal tax reform was passed July 4th 2025 in the “One Big Beautiful Act” and this course brings business tax professionals up to speed on those changes as well as the impact on 2026. Designed for fall delivery, this update covers the key provisions of the new law that directly impact business owners, passthrough entities, and self-employed taxpayers. Whether your clients file via S corporations, partnerships, sole proprietorships, or farming operations, this course covers the new rules and what they mean for 2026 filings and 2027 planning.
We’ll walk through entity-level impacts, changes to deductions and credits, and special issues like QBI adjustments, depreciation updates, and business loss limitations. The course also addresses client questions around business structure choices, payroll tax credits, and planning strategies under the new law.

Learning Objectives:
At the end of this course, you will be able to-
• Apply the 2026 federal tax law to business income tax filings
• Identify changes to pass-through taxation, including S Corp and partnership reporting
• Evaluate the updated Qualified Business Income (QBI) deduction rules
• Recognize changes to business loss limitations under Section 461(l)
• Understand the treatment of expenses, depreciation, and business use of property under the new law
• Address compliance requirements for Schedules C, E, and F
• Analyze legislative impacts on small business planning and elections
• Communicate tax reform implications to clients and business owners effectively

Major Topics:
• Key business provisions of the 2026 federal tax law
• QBI deduction changes and phaseouts
• Updated rules for Section 179 and bonus depreciation
• Business loss limitations under Section 461(l)
• Entity-level reporting impacts for S corps and partnerships
• Schedule C, E, and F updates for sole props, rentals, and farms
• Basis, at-risk rules, and passive activity considerations
• Home office and mixed-use property deductions
• Payroll-related credits and employment tax provisions
• Year-end tax planning for small and closely held businesses

To complete this course participants need to: Be present the day of the event

Upon course completion a course evaluation form is provided for your feedback.

CPE Prime 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

Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/

Printed manuals Available for $65.00 or you can order them directly from U of I Tax School at https://taxschool.illinois.edu/workbooks/ for $147.46 + Shipping