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The New Tax Landscape After the OBBBA: Key Deductions, Credits, and Planning Strategies 2025

Content Provider
American Law Institute CLE
Product
CLE
Run Time
76 Minutes
Recording Date
07/31/2025
Presenter(s)
Matthew E. Rappaport, Steven R. Schneider
Learning Method
On-Demand Training
Practice Area
Taxation
Persona
CLE OnDemand

Price $259.00

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Description

On our nation’s birthday the sweeping budget reconciliation bill – unofficially referred to as the “One Big Beautiful Bill Act” (OBBBA) - was signed into law extending 2017 TCJA tax breaks and delivering on some presidential campaign promises. The OBBBA will significantly change the federal tax landscape, and will have far-reaching implications for businesses and investors, preventing the expiration of the reduced individual rates from TCJA. This webinar will focus on the provisions impacting pass-through and startup businesses, and how they can impact tax planning. Register for this fast-tracked CLE webcast and get a better understanding of the bill’s more important impacts on deductions, credits, and reporting elements so that your clients achieve the fullest OBBBA benefits, while minimizing tax liabilities! This concise but comprehensive webcast will analyze this new tax landscape and is essential for tax practitioners looking to get quickly up to speed on OBBBA impacts for non-public and passthrough businesses. Trusted ALI CLE faculty Matthew Rappaport and Steven Schneider will provide a focused and practical overview of the key tax impacts of the OBBBA. Designed for tax attorneys, in-house counsel, and advisors with an intermediate to advanced understanding of federal tax law, this all-new CLE program will explore topics including: - The revised business interest deduction limitations under Section 163(j) - Extension and updates to the Section 199A qualified business income deduction - Expansion of the Section 1202 qualifying small business stock deduction - Changes to energy-related tax incentives - State and local tax (SALT) deduction changes, especially for pass-through entities - Opportunity zones 2.0: What real estate developers, fund sponsors, and investors need to know - Proposals that did not make it into the final bill that would have impacted passthroughs Register today for this important update and learn how to help clients navigate a rapidly evolving tax environment! This ALI CLE video webcast is ideal for tax attorneys, CPAs, in-house counsel responsible for tax matters, and other related financial professionals who advise clients on tax matters.

Literature

State Status Total Credits Type Of Credit Approved Thru
AlabamaApproved1.00General12/31/2025
AlaskaApproved1.25GeneralOn-going
ArizonaApproved1.25GeneralOn-going
ArkansasApproved1.25GeneralOn-going
CaliforniaApproved1.25Participatory07/31/2030
ColoradoPending State Response0.00
ConnecticutApproved1.25GeneralOn-going
DelawareApproved1.30General07/30/2027
HawaiiApproved1.25General07/31/2027
IdahoPending State Response0.00
IllinoisApproved1.25General09/30/2027
IowaApproved1.25General07/30/2026
KansasApproved1.50General09/30/2026
KentuckyApproved1.25General06/30/2026
LouisianaApproved1.27General09/30/2026
MainePending State Response0.00
MinnesotaApproved1.25General07/30/2027
MississippiApproved1.30General07/31/2026
MissouriApproved1.50GeneralOn-going
MontanaApproved1.25General07/31/2028
NebraskaPending State Response0.00
New HampshireApproved1.30General07/30/2028
New JerseyApproved1.50GeneralOn-going
New MexicoApproved1.30General07/30/2030
New YorkApproved1.50SkillsOn-going
North CarolinaApproved1.25General02/28/2026
North DakotaApproved1.25General07/31/2028
OklahomaPending State Response0.00
OregonApproved1.25General07/31/2028
PennsylvaniaApproved1.00General09/30/2027
Puerto RicoPending State Response0.00
Rhode IslandApproved1.50General06/30/2026
TennesseeApproved1.27General09/30/2026
TexasApproved1.25General09/30/2026
UtahApproved1.00General12/31/2025
VermontApproved1.25GeneralOn-going
VirginiaPending State Response0.00
WashingtonApproved1.25General07/30/2030
West VirginiaApproved1.52GeneralOn-going
WisconsinApproved1.50GeneralOn-going
WyomingApproved1.25General09/30/2026

Speakers