Section 199A Rules and Forms Reporting
If you have questions about this event, please call us at 952-831-2707.
Tuesday, Dec. 9, 2025
6-8 p.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 25WA-375A
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This program addresses the Section 199A deduction for flow-through entity income, including a review of the major provisions, forms reporting, and recent developments.
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 kori.herrera@acpen.com
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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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 co
Learning objectives
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Identify the impact of the Section 199A rules to a variety of business entities
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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
Pricing
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$79.00
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Standard Nonmember Fee |
$79.00
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If you have questions about this event, please call us at 952-831-2707.