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Webinar (CPA Crossings): The Section 199A Deduction: Rules and Forms Reporting

Description

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.

Learning Objectives

After attending this presentation you will be able to…

  • Understand in depth the deduction for income under Section 199A
  • Understand reporting in From 8995 and Form 8995-A
Major Topics

The major topics covered in this class include:

  • A deep-dive look at Section 199A, flow-through entity deduction
  • Calculation of qualified business income
  • Application to rental real estate “safe harbor” rule and aggregation rules
  • Self-rental rule for Section 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
  • Section 199A flowchart
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Tax
2
Who Should Attend

CPAs in public practice seeking an update on the latest tax developments related to the flow-through entities deduction.

Instructor(s)
Steve Dilley
Prerequisites

Basic working knowledge of business taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Sep 24, 2021
10:00 am - 12:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Webinar (CPA Crossings): The Section 199A Deduction: Rules and Forms Reporting


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