2025 Business Federal Tax Update – Navigating the Current Tax Landscape
Total Credits: 8 including 8 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | Tax | IRS Approved
- Faculty:
- Arthur Werner
- Course Levels:
- Update
- Duration:
- 8 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
Get ready to elevate your tax game with the Business Tax Update, designed exclusively for tax practitioners looking to sharpen their skills in business income taxation. This course doesn't just scratch the surface – it thoroughly explores the complexities of the tax code, ensuring you're equipped to navigate the ever-evolving tax landscape with confidence. From recent legislative updates to complex tax considerations like COVID-19-related subsidies, this course covers it all. Gain practical strategies and insights that you can immediately apply to assist your clients in optimizing their business income tax planning. Don't miss this opportunity to stay ahead in business taxation and enhance your expertise in a rapidly changing regulatory environment.
With a focus on real-world application and comprehensive exploration of essential topics, the Business Tax Update promises to be a game-changer for your tax practice. Whether you're dealing with partnership, corporation, or LLC taxation issues, this course provides precise guidance tailored to diverse business clients. Plus, you'll gain invaluable insights into recent legislative changes, including their implications on tax code sections like Section 199A. Stay at the forefront of business taxation and ensure you're delivering top-notch advice to your clients by enrolling in this essential course today.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Basic Course Information
Learning Objectives- Identify recent changes and updates in business income taxation for accurate tax filings
- Recognize and complete IRS Form 1040 and other business tax returns precisely
- Apply updated business income taxation to individual tax scenarios
- Discuss essential IRC Sections relevant to business taxation for a deep understanding
- Address recent updates to ensure compliance with evolving tax laws and regulations
- Identify business implications of legislative updates like Section 199A
- Discuss tax considerations for different business schedules (C, F, and E)
- Explore partnership, corporation, and LLC taxation complexities for precise guidance
- Examine COVID-19-related subsidies' tax implications, offering practical strategies
- Recognize Code Section 461(l) interaction with Section 382 and carryover rules
- Analyze the impact of CARES, HEROES, and HEALS acts on business taxation
- Understand special rules for the business use of a home and reporting requirements for property conversion
Major Subjects
- Thorough exploration of essential IRC Sections pertinent to business income taxation
- Comprehensive assessment of recent changes and updates in business taxation
- Examination of business changes arising from significant legislative updates
- Analysis of pertinent tax code sections, including Section 199A
- Addressing tax considerations for various business schedules (C, F, and E)
- Navigating partnership, corporation, and LLC taxation issues
- Unpacking the complexities of COVID-19-related subsidies and their tax implications
- Interaction of Code Section 461(l) with Section 382 and carryover rules
- Understanding defaulted loans, bankruptcy implications, and their tax treatment
- Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation
- Special rules governing the business use of a home
- Reporting requirements for converting personal use property to business use
Course Materials
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (267 KB) | Available after Purchase |
Faculty

Arthur Werner Related Seminars and Products
Werner-Rocca Seminars, Ltd.
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.
Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
Dates
Tue, Nov 11, 2025 - 09:00am to 05:00pm CST
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Tue, Nov 25, 2025 - 01:00pm to 09:00pm CST
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Wed, Nov 26, 2025 - 01:00pm to 09:00pm CST
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Tue, Dec 02, 2025 - 09:00am to 05:00pm CST
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Tue, Dec 23, 2025 - 09:00am to 05:00pm CST
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Sat, Dec 27, 2025 - 01:00pm to 09:00pm CST
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Tue, Jan 13, 2026 - 09:00am to 05:00pm CST
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Tue, Jan 27, 2026 - 01:00pm to 09:00pm CST
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Tue, Feb 03, 2026 - 09:00am to 05:00pm CST
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Tue, Feb 24, 2026 - 09:00am to 05:00pm CST
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Fri, Feb 27, 2026 - 01:00pm to 09:00pm CST
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Tue, Mar 17, 2026 - 09:00am to 05:00pm CDT
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Fri, Mar 27, 2026 - 01:00pm to 09:00pm CDT
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Tue, Apr 07, 2026 - 09:00am to 05:00pm CDT
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Mon, Apr 27, 2026 - 01:00pm to 09:00pm CDT
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Tue, Apr 28, 2026 - 09:00am to 05:00pm CDT
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Tue, May 19, 2026 - 09:00am to 05:00pm CDT
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Wed, May 27, 2026 - 01:00pm to 09:00pm CDT
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Additional Info
Basic Course Information
PrerequisitesFoundational understanding of business taxation principles and IRS Form 1040
Advanced Preparation None
Designed For
CPAs, EAs, and other tax professionals
Original Recording Date 10/2025
Course Developer Werner-Rocca Seminars
Date Added to Catalog 3/24/25
Yellow Book No
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, 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: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.