September 2026 Tax Update and Planning Strategies MicroCast - 1 Hour CPE

COURSE DESCRIPTION:

Stay current on important federal tax developments, IRS guidance, court decisions, and planning issues affecting tax professionals and their clients. This September 2026 MicroCast reviews the Federal Disaster Tax Relief Certainty Act, WISP requirements for tax professionals, recent developments involving limited partners and self-employment tax, and IRS guidance involving rollover relief for a scam victim.

The course also examines CCM 202511015, pending legislation involving Trump Accounts, Roth conversions during required minimum distribution periods, and expenses associated with the sale of rental property. The program concludes with recent developments from the Tax Court Corner and Fraud Blotter.

LEARNING OBJECTIVES: 

• Identify key provisions of the Federal Disaster Tax Relief Certainty Act.
• Recognize WISP requirements and recent reminders from the IRS Office of Professional Responsibility.
• Explain recent developments involving limited partners and self-employment tax.
  Describe IRS guidance involving 60-day rollover relief granted to a scam victim and issues addressed in CCM 202511015
• Identify proposed changes affecting Trump Account contributions and enrollment.
• Explain the treatment of Roth conversions during required minimum distribution periods.
• Recognize the tax treatment of expenses associated with the sale of rental property.
• Identify recent Tax Court decisions and tax fraud developments relevant to tax practice.
  

Field of Study: Taxes
CPE Credit: 1.0 hour
Delivery Method: Group

Field of Study: Federal Tax Law Update
CE Credit: 1.0 hour
IRS Program Number: VP8T3-U-00586-26-O

Field of Study: Federal Update
CE Credit: 1.0 hour
CTEC Course Number: 1044-CE-05415

Course Material: A copy of the course material is available for download under the Additional References tab.

Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101

Certified Public Accountants: CountingWorks, 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. 

CountingWorks, Inc. is an approved provider for IRS, NASBA QAS and CTEC providing continuing education for CPAs, EAs, IRS and CRTPs.

Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101