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Volume Workbook Sales for CE Providers

Continuing education for tax preparers is vitally important. Wholesale pricing is available for professional continuing education organizations that have a need for new and updated content in key areas of federal taxation.

Federal Tax Workbook

The University of Illinois Federal Tax Workbook is the “go to” tax reference used by tens of thousands of tax professionals across the country.

  • Written by tax preparers for tax preparers
  • New content written annually
  • Organized with multi-session CPE seminars in mind
  • Includes dozens of Practitioner Planning Tips
  • Digital and print formats available
  • Customizable covers available
  • The ordering deadline is August 27 each year for the printed workbook published and delivered in the fall. However, digital chapter licensing is available year-round.

Attractive wholesale pricing available!

Licensing individual chapters is also available.

The 2025 Line-Up

Let our technical expertise and tax content drive the success of your seminars! The list below is tentative and subject to change slightly in the coming months.

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Workbook Chapters

New Developments
  • One Big Beautiful Bill Act
  • Social Security Fairness Act
  • Form 1099-DA
  • Disaster relief
  • IRS Notice 2025-23
  • New legislation
  • ERC FAQs
Individual Taxpayer Issues
  • Schedule A items
  • Tax implications of long-term care
  • Theft losses related to Internet scams
  • Retirees
Ethics and Due Diligence
  • Review and examples of various aspects of Circular 230
Retirement Plans for Small Businesses
  • Owner-only businesses
  • Businesses with employees
  • QBID
  • Tax credits and incentives
IRS Update
  • Business tax accounts
  • Installment agreements
  • Communication with IRS
  • Alternative dispute resolution
S Corporation Formation and Basics
  • Corporation requirements
  • Ownership of subsidiaries
  • Elections
  • Shareholder basis
  • Advantages/disadvantages of S corp
Rental Real Estate Activity Issues
  • Residential real estate rentals
  • Tangible property regulations
  • SE tax on rental income
  • At-risk rules
  • PAL limits
  • Reporting real estate rental activities
Related-Party Issues
  • Limits on losses and deductions
  • Transactions between related persons and partnerships
  • IRC §179 and bonus depreciation
  • Gain from the sale or exchange of depreciable property
  • Like-kind exchanges
  • Installment sales
Various Specialized Trusts
  • Revocable trusts
  • Irrevocable trusts
Schedule E
  • Rental real estate and royalties
  • Loss limitations
  • Qualified joint venture
  • Schedule E vs. Schedule C
  • Income or loss from partnerships and S corporations
Agricultural Issues and Rural Investments
  • FSA planning and Farm Bill update
  • Involuntary conversions
  • Open transaction doctrine
  • REAP grants
  • Qualified conservation charitable contributions
  • Corporate-provided meals and lodging update
Rulings and Cases
  • Significant rulings and cases from August 2024 and beyond

2024 Federal Tax Workbook By the Numbers

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Volumes sold nationwide

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Contributing authors and reviewers

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Hours spent writing, reviewing, editing

The Illinois Tax Workbook is an excellent resource for tax practitioners with clients of all types

I have used the Workbook to teach from in numerous states for many years. It is easy to teach from, and attendees give the Workbook rave reviews for it’s to-the-point discussion of complex tax concepts and explanations of how those concepts can be utilized on behalf of clients with accompanying examples and IRS forms as helpful illustrations.

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