Total Credits: 8 including 8 Taxes - Technical
When Treasury dropped final §199A regs on us, we were given certain choices about whether to stay with certain §199A positions reported on 2018 returns or file amended returns for 2018 to achieve better posture. What are those choices and are you better off taking advantage of them?
At long last, IRS dropped, for the first time ever, forms (Form 8995 and Form 8995, complete with Schedules A, B, C and D) and Instructions for the qualified business income deduction QBID. 2019 Forms 1065 (1120S and 1041) K-1s also take a wholly different approach than before.
What new info, opportunities and requirements) do these new forms and guidance throw at our feet? What does it mean for 2019 returns claiming QBID? Take our all-new, fresh look course and learn to command the topic.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to email@example.com.
|Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (487.5 KB)||Available after Purchase|
|Slides Handout (18.6 MB)||Available after Purchase|
|§199A Qualified Business Income Deduction - New Choices, Choices_Q&A (13.4 KB)||Available after Purchase|
|IRS CE Credit Request Form (137 KB)||Available after Purchase|
Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor.
Tue, Dec 08, 2020 - 07:00am to 03:06pm CST
Wed, Dec 23, 2020 - 08:00am to 04:06pm CST
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