CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Qualified Business Income Deduction (QBI/Section 199A)

4.7 (468)

Jason Dinesen, EA, LPA

Dinesen Tax & Accounting, P.C.

Friday, April 16, 2021 | 02:30 PM EDT

  • AFSP
  • CPA (US)
  • CVA
  • CFA
  • EA
  • Tax Preparer
  • CTEC

2 Credits

FREE

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00424-21-O)

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0425)

2 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )

2 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00424-21-O)

2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00424-21-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

This CPE webinar will go beyond the basics of the QBI deduction. This area is a source of confusion for many practitioners, especially when a taxpayer's income is high enough for alternate calculations to kick in. This webinar will help demystify these aspects of the QBI deduction. We'll also talk about specified service businesses, aggregation rules, dealing with prior-year losses, and can rental activity take a QBI deduction?

This Online CPE Webinar covers following Key Topics:

  • General overview/refresher of QBI
  • Understanding the calculations
  • The mechanics of the calculations
  • Dealing with losses: current year or prior-year
  • What is a specified service business?
  • Aggregating activities
  • Is the rental property eligible for the QBI deduction?
  • Miscellaneous QBI issues, discussions, and unknowns


Who Should Attend: 

Any Professional or Staff Member helping client in Preparing Federal Income Tax Returns

Learning Objectives

  • To define QBI
  • To discuss how to make QBI calculations
  • To identify adjustments to qualified business income
  • To discuss how to deal with losses
  • To identify specified service businesses

Who Should Attend?

  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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(
    [no_of_record] => 468
    [average] => 4.6667
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4.7

(468)
70%
27%
3%
0%
0%

DS

Awesome

DG

learned a lot

JI

None

NH

Wow! Thank you so much for putting this webinar together with the deeper-dive into QBI! I really appreciated all of the additional information, especially with the rental income and what qualifies as QBI.

CO

Highly recommend this webinar. QBI still confuses many tax professionals but this webinar lays out the calculations beautifully.

MF

great