• Your shopping cart is empty!




This course provides a comprehensive federal income tax update to prepare practitioners for the 2027 filing season, with a focus on the 2026 Form 1040, related schedules, and significant individual provisions of the One Big Beautiful Bill Act (OBBBA).This course emphasizes newly enacted income tax legislation, recently issued regulations, significant court cases, IRS notices, revenue procedures, and private letter rulings affecting both individuals and businesses.

Participants will receive up-to-date information on implementing OBBBA and other significant federal tax developments. The course will also review SECURE 2.0 provisions taking effect in 2026, along with challenges related to basis compliance for partners and S corporation shareholders, including Schedule K-1 and Form 1040 reporting considerations.

Business Tax Topics:

  • 2026 business tax developments and OBBBA provisions affecting the 2027 filing season
  • Section 179 expensing, cost recovery, and qualified production property
  • Domestic research and experimental expenditures, including transition and accounting method considerations
  • Section 163(j) business interest expense limitation and revised adjusted taxable income rules
  • Qualified business income deduction and pass-through owner considerations
  • Partnership, S corporation, C corporation, LLC, and Schedule C issues, including basis and loss limitations
  • Information reporting, Form 1099-K, payroll, fringe benefits, and selected employment tax updates
  • Entity choice, owner compensation and distributions, year-end planning, and common compliance issues

Individual Tax Topics:

  • 2026 Form 1040 and related schedules, including key changes for the 2027 filing season
  • Schedule 1-A: deductions for tips, overtime, passenger vehicle loan interest, and eligible seniors
  • Standard and itemized deductions, including state and local taxes and charitable giving provisions
  • Child Tax Credit, dependent and family-related credits, education benefits, and selected health-related provisions
  • Self-employment, gig economy reporting, qualified business income, and Form 1099-K considerations
  • Retirement contributions and distributions, investment income, and capital gains and losses
  • IRS reporting, substantiation, due diligence, withholding, estimated tax, and compliance updates
  • Filing-season problem areas and planning opportunities for individuals and families

Who Will Benefit:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners

Credits and Other information :

  • IRS CPE Credits: 2.0 TAX
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • IRS Course ID: DFFSC
  • Attendance Requirement: Yes
  • Session Duration: 2 Hours
  • Case Studies and Live Q&A session with speaker
  • PowerPoint presentation for reference

1. How can I register for this webinar/course?

Enroll now on Pioneer Educator. Explore a variety of webinars presented by industry experts. Choose either ‘live webinar’ or ‘on-demand’, and simply click ‘buy now’ to register

2. Is it possible to register someone else for this course? If so, how can I do that?

You can recommend Pioneer Educator to your friends and colleagues. Expand your professional network by getting them enrolled at pioneereducator.com today!

3. What is web download and transcript or On demand session?

 The web download grants access to the webinar recording, enabling you to receive a link to download and save it on your computer for convenient viewing, multiple times.

 The transcript offers comprehensive written material from the webinar, ensuring you have detailed documentation of the content presented.

 On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.

4. Is there an opportunity to ask questions to the speaker during the session?

Each webinar wraps up with a Q&A session, giving you the opportunity to interact with industry experts and receive answers to all your queries.

5. We provide the following CE credits to the professionals on the approved courses.

  • IRS
  • HRCI
  • SHRM

6. When are the continuing education credits reported to the IRS, HRCI, SHRM and other regulatory bodies ?

Your educational credits will be reported to the appropriate licensing and regulatory bodies within 5-7 business days

7. What should I do if I can’t log my account?

The credentials to log into your account is your EMAIL ADDRESS & PASSWORD used during account creation.

  • If you’ve forgotten your password, please go to the login page and click on the ‘Forgot Password.’ Then enter your registered email id to receive the password reset email. Click on the link given in the email to enter your new password.
  • If the face any challenge, please reach out to us via email support@pioneereducator.com or contact our support team through live chat support.

8. How can I view /access the courses that I have registered for?

Upon registering for any of our webinars or products, you will receive webinar instructions 24 hours before the conference over the your registered mail id with us also check SPAM/JUNK folder. If you’ve not received the instructions, Please reach us at support@pioneereducator.com

9. How can I cancel my registration?

For registration cancellations, please reach out to us via email at support@pioneereducator.com. If you cancel your registration for a paid webinar, expect the refunded amount to be credited back to your payment method within 7 business days.

10. How can I download the learning materials/Handouts available for the webinars/Seminar?

Conference materials will be accessible 4 hours before the webinar begins. You can download them directly from the webinar page or by logging into your account

11. What are the system requirements to attend a live webinar?

Our seamlessly integrated with ZOOM and Gotowebinar for delivering continuing education webinars. The system requirements are :

  • An internet connection – broadband wired or wireless
  • Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth

12. I took a webinar, where is my certificate?

Your certificate will be sent to you via email within 3 working days after the webinar ends. Alternatively, you can log in to your account at www.pioneereducator.com to retrieve it. If you haven't received the email within this timeframe, please check your spam/junk folder. If you still can't find it, don't hesitate to contact us via email at support@pioneereducator.com or connect with us through the online chatroom.