UltimateCPE, Inc. 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: NASBAregistry.org.
Author: Barbara Weltman
CPE Credit: 1 hour for CPAs
New tax laws, new cases, IRS guidance, and inflation-driven cost-of-living increases in numerous tax rules present planning opportunities for your clients. Your guidance is needed to help clients navigate the new tax landscape now and get ready for upcoming tax changes.
This one-hour CPE course presented by experienced practitioners and instructor Barbara Weltman, J.D., will provide an update on critical year-end tax steps for businesses.
Publication Date: December 2025
Designed For
Return preparers, tax planners, and taxpayers desiring to keep up with late breaking tax developments.
Topics Covered
- Income and Exclusions
- Deductions
- Credits and Other Taxes
Learning Objectives
- Identify the latest developments in federal taxation for businesses
- Recognize and apply recent developments to year-end tax planning
- Identify open tax questions and what to do now
- Recognize strategies for businesses to minimize their tax bill
- Prepare for tax changes in 2026
- Identify the 2026 health savings account limit for self-only coverage for taxpayers younger than 55 years of age
Level
Update
Instructional Method
Self-Study
NASBA Field of Study
Taxes (1 hour)
Program Prerequisites
A basic understanding of tax preparation.
Advance Preparation
None
Additional Course Details
- Filed of Study: Taxation
- Publisher: Wolters Kluwer
- Course Level: Update
- Pre-Requisites: None
Write a review
Your Name:Your Review: Note: HTML is not translated!
Rating: Bad Good
Enter the code in the box below:

