×
Web Events
Tax Reform: Overview of Section 199A
Speakers:
Delivery type:
Audio Webcast
NASBA FIELD OF STUDY
Taxes
LEVEL
Intermediate
CPE CREDITS
Audio Webcast: 2.0
Get the latest on tax reform legislation by attending this two-hour webcast that covers the Section 199A Qualified Business Income (QBI) deduction.

Tax Section Members, PFP Section Members and PFS Credential Holders Save An Additional 20%

When you log in to this website with your AICPA member account, the section discount will be automatically applied during checkout. Section discounts cannot be combined with any other offer. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$129 $99

5 - 9

$115 $89

10 - 20

$109 $85

21 +

$105 $79

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

ON24 Supported System Configurations

  • Windows 7+(Microsoft Edge, Latest Internet Explorer, Firefox, or Chrome)
  • Apple Mac OS 10.9+ (Latest Firefox, Safari, or Chrome)
  • Ubuntu Linux (Firefox only)
  • Android 4.x (Chrome Browser Only)
  • Apple iOs (Latest version, Safari Browser Only)

If you are using an unsupported version of a Windows, Mac, or Linux operating system, you may experience difficulty in viewing and/or listening to the event.

Media Players
In order to access the event, you must have the following streaming media player installed on your computer:

ON24 Supported Browsers

  • Microsoft Edge
  • Internet Explorer 9+
  • Mozilla Firefox (Latest)
  • Safari (Latest, Mac Only)
  • Google Chrome (Latest)

Technical Support: For technical support, please contact service@aicpa.org or call 888.777.7077 Mon-Fri 9am-6pm ET.

Detailed information can be found here
https://event.on24.com/view/help/sysreq.html

Product details

Who Will Benefit?

  • Tax professionals

Learning Objectives

  • Recognize the intended purpose and goal of QBI, including:
    • Putting pass-through entities and Schedules C and E on a similar playing field to C corporations.
    • Favoring businesses in production rather than service industries.
  • Identify and determine what is included in QBI, including:
    • Types of entities.
    • Business income and what we know.
    • Entity by entity calculation.
  • Recall how QBI is calculated.
  • Recognize treatment of specific service trade or businesses and the interrelation with Section 1202.
  • Identify planning opportunities, such as aggregating businesses, splitting off businesses, choice of entity, trusts, managing limitation amounts and avoiding classification as a specified service trade or business.

The monumental passing of the Tax Cuts and Jobs Act (TCJA) is resulting in historic tax reform that impacts nearly every American. During this time of change, the Section 199A Small Business Deduction has been one of our most asked about areas of the new tax law.

Join this webcast to get a comprehensive overview of the new Qualified Business Income (QBI) deduction with a focus on the Section 199A Small Business Deduction. You will learn about the purpose and goal of QBI, how QBI is calculated and important planning opportunities.

Interested in learning more about Section 199A? Learn more about our Tax Reform: A Case Study Approach to Section 199A webcast here.

Important Information on Your CPE Credit

Speaker bio

Robert S. Keebler, CPA, MST, AEP (Distinguished)
Keebler & Associates, LLP

Robert S. Keebler, CPA, MST, AEP (Distinguished) is a partner with Keebler & Associates, LLP and is a 2007 recipient of the prestigious Accredited Estate Planners (Distinguished) award from the National Association of Estate Planners & Councils. He has been named by CPA Magazine as one of the Top 100 Most Influential Practitioners in the United States and one of the Top 40 Tax Advisors to Know During a Recession. His practice includes family wealth transfer and preservation planning, charitable giving, retirement distribution planning, and estate administration. Mr. Keebler frequently represents clients before the National Office of the Internal Revenue Service (IRS) in the private letter ruling process and in estate, gift and income tax examinations and appeals, and he has received more than 150 favorable private letter rulings including several key rulings of “first impression”. He is the author of over 100 articles and columns and is the editor, author or co-author of many books and treatises on wealth transfer and taxation. The latest book Robert has co-authored: 2012 Estate Planning – Tax Planning Steps to Take Now, is now available in both electronic and paper back format. Mr. Keebler has recently been quoted in The New York Times in an article titled: “The 1040 Blues” where he provided insight on capital gains tax.

Price:
$129.00
Member Quantity:
Non-Member Quantity:
Quantity:
Standing Order Option
Estimated total:
$129.00
Add to cart
CREDIT INFO
CPE credits
Audio Webcast: 2.0
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Basic knowledge of the Federal tax rules relating to individuals and businesses
ADVANCE PREPARATION
None
Delivery Method
Group Internet Based
Back to Top