COR19102. A 199A Workshop

Track: 
Accounting & Auditing - Real Estate
Field of Study: 
Taxes
CPE Credit: 
3.5
Knowledge Level: 
Beginner
Advanced Preparation: 
None

Wednesday, December 4, 2019
 
9:00am-12:00pm

This workshop will cover an overview of Section 199A and will discuss multiple issues that must be addressed to comply with the provisions of this complex set of new rules. Session contents will include the mechanics of computing the deduction for qualified business income, the rules governing qualified trade or businesses, specified service trades or businesses, W-2 wage and UBIA limitations, aggregation rules and anti-abuse rules.
Learning Objectives:

  • Learning Objectives:To provide an understanding of the rules of Section 199A and how they are implemented.
  • To identify opportunities for practitioners to provide consulting services to clients who own affected trades or businesses.


SESSION SPEAKER(S)

CPA
CPA | James de Bree CPA