Webinar
2026 Tax Update - Session Three
Manufacturing-Data
Join our upcoming 2026 Tax Update series!Learn More

Event Overview

Join us for critical reminders and new developments heading into the tax filing season. We will discuss new and updated forms and schedules for 2026 as well as any new legislation and extended provisions that arise at the end of 2026. We'll also cover any new guidance issued under the OBBB provisions, an update on qualified small business stock under IRC Sec. 1202 — including the expanded exclusion and eligibility rules and their implications for entity structuring and shareholder planning — along with tariffs and the tax treatment of tariff refunds, transfer pricing, international developments, and digital asset reporting.

Date and Time
Thursday, January 14
10:30 a.m. - 12:30 p.m. CT
Location
Online (Webinar)
Cost
$125 for all three sessions
Contact
events@eidebailly.com
Learning Objectives
  • Examine any new legislation or extended tax provisions occurring at the end of 2026, if applicable.
  • Analyze new guidance issued under the OBBB provisions, if applicable.
  • Recognize critical considerations for tax filing season including new or revised tax forms and schedules.
  • Identify developments affecting qualified small business stock under IRC Sec. 1202 and evaluate their impact on entity structuring, shareholder planning, and exit strategies.
  • Determine the proper accounting for tariffs and tax treatment of tariff refunds, including timing of income recognition and related reporting considerations.
  • Discuss recent legislative and regulatory changes related to tariffs and outline their impact on cross-border transactions along with current transfer pricing and international tax developments affecting client reporting.