Don Farmer's 2026 Corporate/Business Income Tax Workshop
Online
8.00 Credits
Member Price $309.00
Price will increase by $75 after 12/2
Non-Member Price $434.00
Price will increase by $75 after 12/2
Overview
Significant legislative changes and ongoing technical challenges will shape 2026 business tax return preparation.
In this workshop, you’ll review the latest developments affecting corporations and non-corporate businesses, along with key planning considerations for the upcoming filing season. Topics include major new tax legislation, recurring compliance issues, and areas that frequently create reporting challenges.
Using practical examples and clear explanations, this course will help you identify planning opportunities, avoid common pitfalls and approach 2026 business returns with greater confidence.
Highlights
Legislative and regulatory developments.
Corporate taxation (C corporations).
S corporations.
Partnerships and LLCs taxed as partnerships.
Accounting methods and timing issues.
Business credits and incentives.
Depreciation and capital recovery.
IRS enforcement and compliance trends.
Tax planning strategies.
Prerequisites
Experience with at least one tax season.
Designed For
CPAs and tax professionals with a general understanding of individual and business taxation involved in preparation or review of tax returns or providing tax planning advice to individuals or businesses.
Objectives
Upon completion of this course, participants will be able to:
1. Identify significant federal tax law changes affecting corporate and pass-through entity taxation for 2026.
2. Analyze the impact of recent legislation, Treasury regulations and IRS guidance on business tax reporting.
3. Evaluate tax planning opportunities related to business income, deductions, credits and accounting methods.
4. Apply rules governing basis, distributions and entity-level versus owner-level reporting.
5. Assess compliance risks and IRS enforcement trends affecting corporate and business taxpayers.
6. Recognize recurring technical problem areas in corporate and pass-through return preparation.
7. Integrate inflation-adjusted provisions and statutory changes into 2026 tax planning strategies.
Leader(s):
Leader Bios
Nicholas Preusch, Tax Director, Yount, Hyde & Barbour, PC
Nick Preusch, CPA, J.D., LL.M., MSA, has a primary focus of performing tax services relating to emerging issues and complex tax transactions. He works closely with businesses and individuals to find tax efficiencies through ever-changing tax legislation.
Nick started his career with the Internal Revenue Service (IRS) as a revenue agent, and then as an attorney at the IRS National Office in Washington, D.C., where he was the lead attorney for several significant tax ethics cases.
Nick co-authored Tax Preparer Penalties and Circular 230 Enforcement, a textbook published by Thomson Reuters. He has also been published in the AICPA’s Tax Advisor and Journal of Accountancy along with CCH’s Journal of Tax Practice and Procedure. In 2017, he was named one of the VSPCA’s Top 5 Under 35. In 2018, he was named to CPA Practice Advisor’s Top 40 Under 40. In 2018, he was part of the AICPA’s New Face of Tax ad campaign. Nick has been a member of the AICPA’s Tax Practice Responsibilities Committee, Tax Executive Committee and Professional Ethics Executive Committee.
Nick is a licensed attorney in New York and a Certified Public Accountant in Virginia. He earned an LL.M. in taxation from Georgetown University, a J.D. from Case Western Reserve University, and an MS in accounting from the University of Connecticut.
Non-Member Price $434.00
Member Price $309.00