New
22WX-3147: Section 199A Deduction: Rules & Forms Reporting (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, February 13, 2023
11:30am - 1:30pm 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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A deep-dive look at the Section 199A flow-through entities 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 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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199A flowchart
Learning objective(s)
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Apply the rules and forms reporting for deducting income from flow-through entities
Who should take this program?
CPAs in public practice and industry seeking an update on the latest tax developments impacting the flow-through entities deduction.
Fees
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If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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Standard Member Fee |
$79.00
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Standard Nonmember Fee |
$79.00
|