Webinar: Section 199A Deduction: Rules & Forms Reporting
WC2619 | Course | Intermediate | Scheduled
Description
This program addresses the Section 199A deduction for flow-through entity income, including a review of the major provisions, forms reporting, and rec
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Taxes |
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments impacting the flow-through entities deduction.
Prerequisites
Basic working knowledge of individual and business taxation.
Highlights
The major topics that will be covered in this class include:
- A deep-dive look at the Section 199A flow-through entities deduction
- Calculation of qualified business income
- Application to rental real estate - "safe harbor" rule and aggregation rules
- Self-rental rule for 199A compared to self-rental rule for passive activities
- Differing impact on the sole proprietorship, partnerships and S corporations
- Forms reporting in Form 8995 and Form 8995-A
- 199A flowchart
Objectives
After attending this presentation, you will be able to...
- Apply the rules and forms reporting for deducting income from flow-through entities
Preparation
None
Notes
Webinar Day - HELP and Assistance Instructions
- The session will open 30 minutes prior to the start time. At that time, you will receive a reminder email bringing you to your Attendee Dashboard and a link to join the webinar.
- We recommend you log in early to ensure you are ready to go when the presentation begins.
- IF YOU ARE HAVING TROUBLE LOGGING INTO THE WEBINAR, please call the CPA Crossings Customer Service Team at (877)-370-2220 Ext. #1.
Prices
- Member (Early Bird)
- $89.00
- Non-Member (Early Bird)
- $89.00
- Member
- $89.00
- Non-Member
- $89.00