Learning Objective: This tax update CPE course teaches students how the Sec 199A deduction will apply to their clients. Explains the various limitations and phase-outs. Defines what constitutes qualified business income (QBI) for flow through entities. Explores the issue of whether rental income qualifies for the deduction. Explains when specified service business income can qualify for the deduction. BEST OF ALL, it includes worksheets that allow you to determine the pass through deduction for clients beginning in 2018. Will help you explain this complex deduction to your clients and plan for 2018 and future years.
CPE Hours: Federal Tax Update = 1 CPE Credit / Total = 1 CPE Credit
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Tax Update
Publication Date: 1/7/2018
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speaker: Lee Reams, Sr.
Webinar Material: A copy of the PowerPoint presentation and Worksheets are available for download under the Additional References tab.
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Certified Public Accountants:
ClientWhys is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
ClientWhys, Inc. is an approved provider for IRS, NASBA QAS, CTEC, CFP Board and the Oregon Tax Preparer Board providing continuing education for CPAs, EAs, IRS, CRTPs.
Registration: Sign-up online by clicking add to cart above or by phone at 800-442-2477 x1
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