West Central: 2026 Federal Tax Course - E3S5R-T-01063-26-I
8 hours Federal Tax
Registration includes course manual, deluxe continental breakfast, boxed lunch, and refreshment breaks.
2026 Federal Tax Workbook Topics Tentative – Subject to Update
Related Party Issues
- Limits on losses and deductions
- Transactions between related persons and partnerships
- Deprecation
- Like-Kind Exchanges
- Installment Sales
Income Tax Implications of Equity Compensation
- Equity compensation types, including incentive stock option, employee stock purchase plans, restricted stock awards and units, stock appreciation rights, phantom stocks
- Equity compensation life cycle
- Planning considerations
Amending Returns – amending various types of returns: individual, corporate partnership, trust, etc.
Individual Topics
- Implementation of OBBBA (including Trump Accounts, tips, and overtime)
- Penalty issues
IRS Update
New Developments
Small Business Issues
- Employee Tax Issues
- NOL/EBL
- QBI Refresher
Rulings and Cases
Registration Options
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Registration Options
|
Credits | Price |
|---|---|---|
|
Member
Registration Ends 11/5/26 at 11:59 PM EST
|
8.00 (Tax (Federal)) | $245.00 |
|
Non-Member
Registration Ends 11/5/26 at 11:59 PM EST
|
8.00 (Tax (Federal)) | $315.00 |
Mary Lew Kehm, CPA
Mary Lew Kehm is a Certified Public Accountant in solo private practice for more than 35 years, specializing in individual and small business taxes. Her office and home are in Whitehall Township, just north of Allentown, PA. She currently holds the PFS (Personal Financial Specialist) credential through AICPA.
Mary Lew has served as state President of the Pennsylvania Society of Tax and Accounting Professionals (Pennsylvania Society of Public Accountants), is a past president of the Lehigh Valley Chapter of the PSTAP/PSPA, and is the administrator of the PSTAP email discussion list, as well as an active member of the list. In addition to PSTAP, she is a member of AICPA, PICPA, and NATP. She has spoken on a wide range of tax topics geared to the small practitioner and is known for her in-depth research and practical take on complex issues.
If you don't receive a confirmation e-mail after you complete your registration, be sure to check your spam/junk folders.
For More Information:
150 Corporate Center Drive Suite 205Camp Hill, Pennsylvania 17011
United States 800.270.3352