0       0

National Tax Conference 2018


NTA1816 - Building by Example: QBI Case Studies


Nov 12, 2018 3:45pm ‐ Nov 12, 2018 5:25pm

Standard: $49.00

Description

Attend this session to apply the knowledge gained from earlier sessions in computing the Section 199A Qualified Business Income Deduction available to the taxpayer. Participants will be provided assumptions for examples, from the less complex to the more complex, in learning how the QBID will benefit clients. This will lead the participant to determine if alternative entity structures and arrangements might increase the client’s deductions.

At the end of this session, the participant should be able to:

• Distinguish QBI from non-QBI
• Recognize the overall limitation to arrive at the deduction in computing taxable income
• Determine if income from a specified service business qualifies as QBI
• Apply the limitations of wages and investment in qualified property in arriving at the QBID for a high income taxpayer

    Speaker(s):

    You must be logged in and own this session in order to post comments.

    Print Certificate
    Review Answers
    Print Transcript
    Completed on: token-completed_on
    Review Answers
    Please select the appropriate credit type:
    /
    test_id: 
    credits: 
    completed on: 
    rendered in: 
    * - Indicates answer is required.
    token-content

    token-speaker-name
    token-index
    token-content
    token-index
    token-content
    token-index
    token-content
    token-index
    token-content
    token-index
    token-content
    token-index
    token-content
    /
    /
    token-index
    token-content