New
21WX-3288: The Section 199A Deduction: Rules and Forms Reporting (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, March 22, 2022
1:30pm - 3:30pm Central Time
2 CPE (2 technical)
This program addresses the Section 199A deduction for flow-through entity income, including a review of the major provisions, forms reporting and recent developments. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Major subjects
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The major topics covered in this class include:
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A deep-dive look at Section 199A, flow-through entity deduction
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Calculation of qualified business income
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Application to rental real estate "safe harbor" rule and aggregation rules
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Self-rental rule for Section 199A compared to self-rental rule for passive activities
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Differing impact on the sole proprietorship, partnerships and S corporations
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Forms reporting in Form 8995 and Form 8995-A
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Section 199A flowchart
Learning objective(s)
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Understand in depth the deduction for income under Section 199A
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Understand reporting in From 8995 and Form 8995-A
Who should take this program?
CPAs in public practice seeking an update on the latest tax developments related to the flow-through entities deduction.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
