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 (412)

Jason Dinesen, EA, LPA

Dinesen Tax & Accounting, P.C.

Tuesday, June 29, 2021 | 10:30 AM EDT

  • AFSP
  • CPA
  • CVA
  • EA
  • Tax Preparer
  • CTEC

2 Credits

$20

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 CPE credit for Certified Management Accountants (CMA)

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

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

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

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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This Course is Also Available in Self Study (On-Demand)

Click Here

Additional Dates

Jul 26, 2021 | 02:30 PM EDT Register

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 the 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

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?

  • Bookkeepers & Accountants & Tax Preparers
  • Business Owner
  • California Registered Tax Professional
  • Certified Management Accountant
  • Certified Valuation Analysts
  • CFO/Controller
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Financial Planner
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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(
    [no_of_record] => 412
    [average] => 4.6796
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4.7

(412)
71%
26%
3%
0%
0%

CO

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

MF

great

KO

I co-worker recommended this class. So glad she did!!

PB

The presenter was knowledge and entertaining.

JS

Excellent presenter. I was excited to see that he was doing CPEs this year. Always great information he presents.

SL

Jason Dinesen's presentations are always excellent and this one was no exception. He indicated that spreadsheet examples might be more helpful and I agree. But other than that, he is always informative, with his wry sense of humor - and is very easy to listen to. Thanks so much for this excellent webinar!