Maximizing QBI, Section 199A, deductions calls for strong skills related to specific business criteria and business components. Planning, structuring and strategizing for different types of business entities; S-corps, Partnerships, Sole Proprietorships and some trusts, plus rentals, multiple entities, multiple income streams, global income, working within existing limitations of some businesses and carryover losses can offer substantial tax savings for our business clients. Evaluating and comparing options for reporting shareholder, partner, sole proprietor and spousal compensation and benefits such as health insurance and retirement plans plays an important role in maximizing QBI. Plus, what’s ahead for QBI audits, after setting your clients up for QBI success be prepared to defend the positions taken in the event of an audit.
Maximizing QBI, Section 199A, deductions.
CPAs and other tax professionals.
Develop skills to maximize QBI for tax issues unique to S-Corps, Partnerships, LLCs, Sole Proprietors, Rentals, and trusts. Learn QBI strategies related to compensation, health insurance, self-rental, related businesses, multiple income streams, global income and more. Identify best practices to support positions taken to maximize QBI and be prepared to defend QBI in an audit.
This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.
Jane Ryder, Western CPE
Jane Ryder, EA, CPA is the owner of Brass Tax Ryder Professional Group, Inc., a full service tax and accounting firm. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980.
Jane received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an Enrolled Agent.
Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit appeals, offers in compromise, and other compliance related issues.
Non-Member Price $169.00
Member Price $147.00