Understand how the Section 199A deduction is calculated and maximized Deal with the §199A deduction in the context of a rental activity
Latest guidance issued by the IRS, including relevant regulations, rulings, or administrative announcements Choosing to aggregate multiple trades or businesses into a single trade or business Calculating qualified business income (QBI) Identifying specified service trades or businesses Taxable income limits on specified service trade or businesses Maximizing the 20% deduction for pass-through entities and Schedule Cs Proper treatment of REIT, PTP, and cooperative income Rental activities as a trade or business and the rental safe harbor election Preparing Forms 8995 and 8995-A
Who Should Attend
CPAs who require a review of recent auditing updates.
Knowledge of basic accounting requirements, including financial statement preparation and reporting. General understanding of audit and attestation standards
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