This course is part of the Las Vegas, NV – December 2025 Conference. Click the link below to view the conference page.
$399.00
Availability: 64 in stock
Webcasts are available for viewing Monday – Friday, 8am – 8pm ET,
and Saturday & Sunday, 10am – 6pm ET.
Without FlexCast, you must start with enough time to finish. (1 Hr/Credit)
Secure Transaction CPE Credits
2 Credits: Taxes
Event Date: December 9, 2025 7:30 am
Course Level
Update
Format
Conference
Course Description
Western CPE’s Tax Update courses have been an industry staple for over 30 years. We’ll do a deep dive on everything that’s happening in the world of tax legislation that affects both individual and business returns. This is the most in-depth and engaging tax update course in the profession—often imitated, never duplicated.
In Critical Issues Impacting Businesses: Part 1, we’ll dig into a host of changes affecting business returns. These are expected to include—but are not limited to—the following:
• New R&D credit claim requirements
• Updates on commercial clean vehicle credits
• Recent cases involving hobby loss rules
• Updates to 1099K reporting thresholds for third-party settlement organizations
• FinCEN’s Geographical Targeting Order for certain Money Services Businesses
• Pivotal recent Tax Court cases
Other tax update courses are shorter, less in-depth, and designed for beginners. Western’s tax update courses are for tax professionals who expect more.
Learning Objectives
Course Specifics
25CLasVegasDec-LE424707
Working knowledge of business taxation and prior experience preparing business tax returns
None
Compliance Information
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02734-25-I
IRS Federal Tax Update Credits: 2
CFP Provider Number: 3199
CFP Course Number: 338634
CFP Credits: 2
CTEC Course Number: 2071-CE-02154
CTEC Federal Tax Update Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Meet The Experts
Mark Seid, EA, CPA has over 25 years of experience in field of taxation focused on tax controversy. A National Tax Practice Institute graduate, Mark is admitted to practice before the U.S. Tax Court. He has served as an Internal Revenue Agent with the IRS in San Jose and San Luis Obispo, California, a state director for the California Society of Enrolled Agents, and the chair for the society’s Finance and Budget committee. He regularly presents courses to tax professionals on issues affecting small businesses.