Day Two: Business Update
December 23rd 2025
Author/Speaker: Art Werner
- Field of Study: Taxes | Federal Tax Update
- Credits: 8
- Format: Virtual Seminar / Group Internet Based
Both Days
- Lecture Starts: 9am EST, 8am CST, 7am MST, 6am PST
- Periodic breaks will be provided
- Lecture ends at 5pm EST, 4pm CST, 3pm MST, 2pm PST
Course Description
With new Presidents and new Congress comes new tax changes. Our responsibility as advisors and preparers is to interpret these changes and guide our clients on the best path. Art Werner will provide a comprehensive review of business income tax complexities, including updates of tax legislation, planning strategies, that will be essential for the tax practitioner who wants to update their knowledge of business income taxation.
Learning Objectives
To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1099’s, 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.
Major Topics:
Review of essential IRC Sections
Review of new legislation
Schedule C and Schedule F issues
Schedule E Issues
Partnership issues
Corporation issues
LLC issues
Qualified retirement plan issues
IRC 280
Current Tax Topics
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/