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Live Webcast Replay

The Big Beautiful Bill: Tax Reform 2025 and What’s Ahead


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Industry Institute |  Tax |  IRS Approved
Faculty:
Arthur Werner
Course Levels:
Update
Duration:
4 Hours
License:
Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

What The Big Beautiful Bill Means for You and Your Clients: Breaking Down Key Tax Provisions

The “Big Beautiful Bill” is the most significant tax law package since the TCJA, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, business, and estate taxation.

Art Werner breaks down key topics like bonus depreciation, enhanced 199A deductions, Trump accounts, SALT cap changes, estate planning, charitable limits, 1099-K thresholds, and much more. He’ll also examine areas with future sunsets, business incentives, and international tax provisions that could impact clients at all income levels.

*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 the major tax provisions included in The One Big Beautiful Bill Act
  • Analyze Changes to the Internal Revenue Code.
  • Determine how the bill affects individual tax planning strategies
  • Evaluate the impact of the bill on pass-through business taxation
  • Analyze changes to corporate and international tax rules
  • Interpret estate and gift tax modifications under the legislation
  • Recognize changes to depreciation and expensing rules
  • Assess the tax planning implications for clients affected by international provisions
  • Explain the impact of the legislation on 529 plans and new Trump accounts

 


Major Subjects
  • Extension of individual TCJA provisions
  • Expansion of IRC Section 199A
  • Bonus depreciation and Section 179 updates
  • Changes to the standard deduction and personal exemptions
  • Child tax credit revisions
  • Business interest deduction limits
  • Estate and gift tax thresholds
  • International tax changes and foreign surtax provisions
  • Creation of Trump Accounts and expansion of 529 plans
  • 1099 reporting threshold changes and other administrative updates

Course Materials

Faculty

Arthur Werner's Profile

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

Mon, Jul 21, 2025 - 11:00 AM to 2:24 PM MDT
Fri, Jul 25, 2025 - 10:00 AM to 1:24 PM MDT
Wed, Jul 30, 2025 - 8:00 AM to 11:24 AM MDT
Wed, Aug 06, 2025 - 9:00 AM to 12:24 PM MDT
Wed, Aug 13, 2025 - 9:00 AM to 12:24 PM MDT
Mon, Aug 18, 2025 - 11:00 AM to 2:24 PM MDT
Wed, Aug 20, 2025 - 8:00 AM to 11:24 AM MDT
Sat, Aug 23, 2025 - 8:00 AM to 11:24 AM MDT
Wed, Sep 10, 2025 - 8:00 AM to 11:24 AM MDT
Mon, Sep 15, 2025 - 11:00 AM to 2:24 PM MDT
Wed, Oct 01, 2025 - 8:00 AM to 11:24 AM MDT
Mon, Oct 20, 2025 - 11:00 AM to 2:24 PM MDT
Wed, Oct 22, 2025 - 8:00 AM to 11:24 AM MDT
Wed, Nov 12, 2025 - 8:00 AM to 11:24 AM MST
Mon, Nov 17, 2025 - 11:00 AM to 2:24 PM MST
Wed, Dec 03, 2025 - 8:00 AM to 11:24 AM MST
Sat, Dec 06, 2025 - 12:00 PM to 3:24 PM MST
Mon, Dec 15, 2025 - 11:00 AM to 2:24 PM MST
Tue, Dec 16, 2025 - 8:00 AM to 11:24 AM MST
Tue, Dec 16, 2025 - 8:30 AM to 11:54 AM MST
Wed, Jan 14, 2026 - 8:00 AM to 11:24 AM MST
Mon, Jan 19, 2026 - 11:00 AM to 2:24 PM MST
Wed, Feb 04, 2026 - 8:00 AM to 11:24 AM MST
Mon, Feb 16, 2026 - 11:00 AM to 2:24 PM MST
Wed, Feb 25, 2026 - 8:00 AM to 11:24 AM MST
Mon, Mar 16, 2026 - 11:00 AM to 2:24 PM MDT
Wed, Mar 18, 2026 - 8:00 AM to 11:24 AM MDT
Wed, Apr 08, 2026 - 8:00 AM to 11:24 AM MDT
Mon, Apr 20, 2026 - 11:00 AM to 2:24 PM MDT
Wed, Apr 29, 2026 - 8:00 AM to 11:24 AM MDT
Mon, May 18, 2026 - 11:00 AM to 2:24 PM MDT
Wed, May 20, 2026 - 8:00 AM to 11:24 AM MDT
Wed, Jun 10, 2026 - 8:00 AM to 11:24 AM MDT
Mon, Jun 15, 2026 - 11:00 AM to 2:24 PM MDT

Additional Info

Basic Course Information

Prerequisites Basic understanding of individual taxation
Advanced Preparation None
Designed For

CPAs, EAs, attorneys, financial planners, insurance agents, and bankers


Original Recording Date 07/10/25
Course Developer Werner-Rocca Seminars
Date Added to Catalog 07/10/25
Yellow Book

No

 


Additional Information

Complaint Resolution Policy

Please 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. 


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