CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
$10
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00535-21-S)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0516)
1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00535-21-S)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00535-21-S)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Building A 7-Figure Tax Practice While Black
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Top Hacks for Tax Season 2021
Four Essential Tools for Media Success
Pivot Your Marketing in Response to COVID-19
Public Relations and Marketing for Small Business Owners
Improve Your Virtual and In Person Networking Success
Lessons for In-Person Networking Success
Rev Up Your Newsletter or Start One
Why HER and Not ME? How YOU Can be the Accountant Reporters Call
Niche Strategy: Grow Your Bottom Line with High Value Clients
Succession Planning in Accounting Firms: How to Recruit, Develop and Retain Successors
Why You Should Care About the CARES Act
The Power of Succession Planning
The Power of Business Continuity
The 199A deduction has arguably been one of the most talked-about tax breaks included in the Tax Cuts and Jobs Act. Taxpayers who qualify for it can claim up to a 20% deduction on qualified business income (QBI) for businesses operated directly by the taxpayer or through a pass-through entity. For rental property owners, this can be a particularly valuable benefit.
Yes, you read that correctly. As a rental property owner, it’s possible you could qualify for the 199A deduction if you meet certain requirements. Your ability to qualify also depends on the facts and circumstances of your situation.
In this online continuing education course, we cover the application of section 199A, Qualified Business Income ("QBI") the deduction, as it applies to rental real estate. We cover qualifying using the Safe harbor method, why that method may not work for all taxpayers, and how to qualify without using the Safe harbor method.
Section 162(a) allows a deduction for all the ordinary and necessary expenses paid or incurred during the taxable year in carrying on any trade or business. The rental of a single property may require regular and continuous involvement such that the rental activity is a trade or business within the meaning of section 162.
In this online webinar, we will discuss the support for qualifying rental real estate as a Section 162 trade or business and both good and bad fact patterns to help determine whether a venture qualifies.
Key topics covered in this online CPE webinar:
Click here for more webinars on | Tax Planning | Tax Updates |
