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AICPA ENGAGE 2019


ENG1905 - 199A: Beyond the Basics (EST, PFP, TAX)


Jun 11, 2019 8:00am ‐ Jun 11, 2019 9:15am

Standard: $49.00

Description

The addition of Sec. 199A is perhaps one of the most significant changes and opportunities in the Tax Cuts and Jobs Act (TCJA). It is also very complicated from a compliance and planning standpoint. This session will provide a quick refresher of the basics, cover some of the compliance difficulties and provide forward-looking planning ideas. Specifically, this session will cover:

  1. Sec. 199A for Real Estate
  2. Sec. 199A for Insurance and Financial Planning Professionals
  3. Understanding Separate vs. Separable for SSTBs
  4. Sec. 199A with REITs and PTP

Learning Objectives:

  1. Understand how Sec. 199A works for both traditional business and SSTBs.
  2. Understand when a taxpayer can use separate and separable rules.

Speaker(s):

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