2025 OBBBA Business & Corporate Tax Update - Prof. Connors Featuring Comprehensive Coverage of The OBBBA and New 2025 Tax Issues & Planning Strategies
(Full-Day or 2 Half-Days)
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(Full-Day or 2 Half-Days)
CREDITS: 8
CATEGORY: Taxation
SPEAKER: Prof. John Connors, JD, CPA, LLM
DATE: Wednesday November 12, 2025 or 2 Half-Days 11/12 & 11/13
or Wednesday December 10, 2025 or 2 Half-Days 12/10 & 12/11
or Any Day or 2 Half-Days 12/15-18 or 12/21-25 & 12/28-31
or Tuesday January 13, 2026 or 2 Half-Days 1/13 & 1/14
TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern
8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up
Half Day Option: View Anytime Between 9AM-5PM Eastern on each day.
LOCATION: All New (Fall 2025) Pre-Recorded Webinar With Live Q&A
NOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q&A forum on the webinar page!
This powerful course will provide you with the most up-to-date explanations available for the year-end tax planning, and preparation for the upcoming 2025 tax season. This course will review all of the latest developments, including cases, rulings, procedures, and regulations affecting business clients.
The instructor will highlight all new tax laws and changes for 2025, including an in-depth analysis of the 2025 OBBBA. Clearly - your entire staff must attend this seminar. All seminar attendees will receive a combined Individual & Business tax manual - 450 pages plus a 70 page OBBBA manual!! THIS IS A MUST-HAVE REFERENCE FOR TAX SEASON (includes hyperlinks to all original source docs).
Click here to view a detailed course description.
Click here to view a a detailed table of contents of the 2025 OBBBA manual.
Click here to view a detailed table of contents for the Combined 2025 Business & Individual Manual to see how detailed this manual will be!
Hear what attendees have to say about Prof. Connors' seminars:
"Excellent seminar. Prof Connors is extremely knowledgeable. Excellent presentation." - James G.
"Professor Connors is very knowledgeable and very practical too. He tells you what you need to know." - Alan L.
"The detailed manual will be very useful!" - Kelli L.
"I have enjoyed John's classes for many years through ACE. He delivers the material in a very easy to listen and informative manner." - Simeon Z.
Topics & Learning Objectives Include:
- Comprehensive coverage of business provisions of the OBBBA, including but not limited to:
- Bonus Depreciation made permanent
- Increased §179 deduction
- Changes to §174 R&E Expenditures
- Changes to §163(j)
- Form 1099/1099-K changes
- Qualified Small Business Stock Exclusion
- Issues regarding S corp owner basis requirement statement on Schedule E - Form 7203
- Partnership Distributions, Form 7217
- Increased “luxury car” caps for 2025; Gain recognition on sale or trade-ins of used business assets
- Priority of Sec. 179 election over bonus depreciation
- Reinstatement of 100% bonus depreciation
- Cost seg studies and “catching up” on missed depreciation deductions
- Tax planning with Sec. 754 step-up elections
- Treatment of interest expense incurred to acquire flowthrough entity interest
- Interest on debt-financed distributions from LLCs and S corps
- Update on Sec. 461(l) “excess loss deduction” limits for 2025
- Impact of SALT cap on state passthrough entity tax (PTE) elections
- Coverage of the latest IRS guidance and issues with Sec. 199A deduction
- All of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2025 tax year
- NEW 2025 TAX STRATEGIES & PLANNING HEARD NOWHERE ELSE
- Click here to view a detailed table of contents for the Combined 2025 Business & Individual Manual to see how detailed this manual will be!
Prof. John Connors is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.
- Program Level: Intermediate
- Prerequisites: Understanding of Partnership & Corp. Tax Returns
- Advance Preparation: None Required