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Self study cpe
§199A Final Regulations Finally Drop: Choices, Choices – Which Way to Go?

§199A FINAL REGULATIONS FINALLY DROP: CHOICES, CHOICES – WHICH WAY TO GO?

CPE Processing Fee$90.00
Webinar TranscriptionN/A
Presentation Length Hour(s)3.0 hours
CPE3.0
3 hours for EAs (Federal Tax Update)
Course Id# - HURS9-U-00390-19-S
Subject AreaTaxes
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateApr 01, 2019
Date OfferedApr 01, 2019
Course Description

At long last, the (300 page) Final §199A Regs have dropped. What does it mean for 2018 tax returns? Everything. IRS (and Treasury) have thrown down a critical choice at our feet: Choose to apply (to 2018 returns) 08/16/18 proposed regs or 01/18/19 final regs. Which to choose? Take our all-new course (and learn how to unravel it all).
 
You’ll learn:


  • Is rental real estate a §199A business or not? New blood on the tracks

  • Optional aggregation (of businesses) to pump up QBI deduction

  • Aggregation now available at entity (partnership) level - Whoa, Nelly!

  • Differences between proposed and final regs:  The breakdown

  • Specifics on how to distinguish and allocate between businesses

  • Differences between proposed and final regs:  The breakdown  

  • Effective date(s) of the final regs (choices, choices, choices, choices)


Tackle tax season without knowing the difference between the two?  No way.
 
Let Bradley Burnett save you an untold bundle of time. We’ll knock the key to tax season down for you.

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Review Questions
QUESTION 1: 00:05:00 minutes
QUESTION 2: 00:25:00 minutes
QUESTION 3: 00:28:00 minutes
QUESTION 4: 00:35:00 minutes
QUESTION 5: 01:00:00 minutes
QUESTION 6: 01:13:00 minutes
QUESTION 7: 01:30:00 minutes
QUESTION 8: 02:00:00 minutes
QUESTION 9: 02:35:00 minutes
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  • CPAacademy self-study courses are online.
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  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
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Bradley Burnett, J.D., LL.M., is a practicing Colorado tax attorney with 33 years of tax practice experience. His practice emphasis is on tax planning and tax controversy resolution. Mr. Burnett has delivered more than 3,000 presentations on U.S. tax law throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored texts of 35 CPE courses. Mr. Burnett’s seminar style is to deliver the subject matter in briskly paced, enthusiastic and witty fashion. His forte is the candid communication of practical ideas relating to tax law.

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About Our Presenter

Bradlyburnett logo2
Mr. Burnett has delivered more than 3,000 presentations on U.S. tax law throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored texts of 35 CPE courses.