Virtual
New Tips and Overtime Tax Rules: Compliance and Best Practices 26-27
Date: Aug. 14, 2026
Time: 1 – 2:05 p.m. PT
CPE: 1
Overview
This program provides a comprehensive overview of the latest rules and regulations governing tips, overtime pay, and related tax obligations. Participants will learn how to calculate, report, and withhold taxes on tips; apply new overtime rules; and ensure compliance with the new federal law.
**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 terri.storer@acpen.com.
Product Code
1000005286-145298
Credit Type
CPE: 1CPE-Technical: 1Intended Audience
CPAs, enrolled agents, payroll specialists and members in industry seeking an in-depth overview of tips and overtime reporting rules
NASBA Field of Study
Taxes
Level of Difficulty
Intermediate
Prerequisites
Basic knowledge of business taxation
Advance Preparation
None
Learning Objectives
Major Subjects
- Updated OBBA guidance on tip reporting and allocation
- Qualifying tip requirements
- Self-employment and qualified tips
- Employer and employee tax responsibilities for tipped wages
- Overtime pay deduction
- Tip and overtime information returns
Other Dates
Additional Details
This prerecorded broadcast is provided through our partnership with ACPEN. You'll be redirected to a CalCPA/ACPEN portal for this course. The Instructor will be available via the chat feature.