Everything you Need to Know about the New Pass-Through Entity Rules: IRC Section 199A - The Code and Regulations

Thursday, May 21 8:00am - 4:00pm

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WSCPA Learning Center Room 1

902 140th Ave NE
Bellevue, WA 98005

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8 Credits

Member Price $544.00

Non-Member Price $644.00

Overview

The Tax Cuts and Jobs Act (TCJA) has made it so individuals, estates, and trusts may now deduct up to 20% of their qualified business income from sole proprietorships and pass-through entities. Many of your clients will benefit from this deduction. Join us to gain insight into the complexity of Section 199A and to advise your clients so that they can benefit from this deduction fully.

Highlights

Major changes to the tax code, Eligibility and income thresholds, W2 wages and investment limits.

Prerequisites

NONE

Designed For

CPAs, and other Finance Professionals

Objectives

Identifying qualified business income, Calculate the 199A deduction, Identify how your clients can maximize the deduction.

Preparation

NONE

Notice

A digital PDF manual is included in the cost of your registration.

Leader(s):

Leaders

Arthur Werner

Art Werner is currently a shareholder in and is the President of the lecture firm Werner - Rocca Seminars, Ltd. Mr. Werner’s areas of expertise include business, tax, financial, and estate planning for high net worth individuals.

In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University located in Philadelphia, Pennsylvania.

Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.

Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants, Enrolled Agents, Insurance Agents, and Financial Planners, and has presented well in excess of 2,000 eight-hour seminars over the past 20 years. Over the past 20 years, Mr. Werner was rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.

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Non-Member Price $644.00

Member Price $544.00