IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Become an Effective Section 199A Practitioner (OnDemand Webinar)

$199.00

SKU: 410384EAU

Description

Gain a better understanding of Section 199A so you are comfortable advising your clients in a manner they can easily digest and understand.Since Section 199A of the Internal Revenue Code is still fairly new, practitioners are still cautious about advising their clients on what steps they need to take to receive the maximum benefits of the new code section. This information will allow you to have a better understanding of Section 199A so you are comfortable advising your clients. It will provide you with an overview of Section 199A and with an understanding of the rules so you can help your clients better plan. This material will allow you to be able to fully explain the importance of Section 199A and whom the section affects.

Date: 2023-04-11 Start Time: End Time:

Learning Objectives

Be Able to Breakdown the 199A Code and Regulations in a Manner Clients Understand
• Is There a Flow-Through Trade or Business?
• Flow-Through Entities
• Qualified Trade or Business
• Separate Trades or Businesses
• What Is Qualified Business Income?
• Do Taxable Income Based Limitations Apply?
• Threshold Amounts
• Phase in Ranges
• Is Qualified Business Income Limited by W-2 Wages or UBIA of Qualified Property?
• W-2 Wage Limitation
• UBIA
• Is the Taxpayer in a Specified Service Trade or Business?
• When Can or Should a Taxpayer Aggregate Trades or Businesses?

Provide Practical Pointers to Clients
• Amending Agreements
• Analyzing Business Functions

Be the Expert and Maintain Up-To-Date Knowledge

CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Morgan Klinzing-Troutman Pepper Hamilton Sanders LLP, Robb A. Longman, Esq. – Longman & Van Grack, LLC

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Become an Effective Section 199A Practitioner (OnDemand Webinar)

$199.00

SKU: 407641EAU

Description

Gain a better understanding of Section 199A so you are comfortable advising your clients in a manner they can easily digest and understand.Since Section 199A of the Internal Revenue Code is still fairly new, practitioners are still cautious about advising their clients on what steps they need to take to receive the maximum benefits of the new code section. This information will allow you to have a better understanding of Section 199A so you are comfortable advising your clients. It will provide you with an overview of Section 199A and with an understanding of the rules so you can help your clients better plan. This material will allow you to able to fully explain the importance of Section 199A and whom the section affects.

Date: 2020-03-06 Start Time: End Time:

Learning Objectives

Be Able to Breakdown the 199A Code and Regulations in a Manner Clients Understand
• Is There a Flow-Through Trade or Business?
• Flow-Through Entities
• Qualified Trade or Business
• Separate Trades or Businesses
• What Is Qualified Business Income?
• Do Taxable Income Based Limitations Apply?
• Threshold Amounts
• Phase in Ranges
• Is Qualified Business Income Limited by W-2 Wages or UBIA of Qualified Property?
• W-2 Wage Limitation
• UBIA
• Is the Taxpayer in a Specified Service Trade or Business?
• When Can or Should a Taxpayer Aggregate Trades or Businesses?

Provide Practical Pointers to Clients
• Amending Agreements
• Analyzing Business Functions

Be the Expert and Maintain Up-to-Date Knowledge

CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Morgan Klinzing-Troutman Pepper Hamilton Sanders LLP, Robb A. Longman, Esq. – Longman & Van Grack, LLC

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Become an Effective Section 199A Practitioner (OnDemand Webinar)

$199.00

SKU: 406716EAU

Description

Gain a better understanding of Section 199A so you are comfortable advising your clients in a manner they can easily digest and understand.Since Section 199A of the Internal Revenue Code is still fairly new, practitioners are still cautious about advising their clients on what steps they need to take to receive the maximum benefits of the new code section. This information will allow you to have a better understanding of Section 199A so you are comfortable advising your clients. It will provide you with an overview of Section 199A and with an understanding of the rules so you can help your clients better plan. This material will allow you to able to fully explain the importance of Section 199A and whom the section affects.

Date: 2019-12-06 Start Time: End Time:

Learning Objectives

Be Able to Breakdown the 199A Code and Regulations in a Manner Clients Understand
• Is There a Flow-Through Trade or Business?
• Flow-Through Entities
• Qualified Trade or Business
• Separate Trades or Businesses
• What Is Qualified Business Income?
• Do Taxable Income Based Limitations Apply?
• Threshold Amounts
• Phase in Ranges
• Is Qualified Business Income Limited by W-2 Wages or UBIA of Qualified Property?
• W-2 Wage Limitation
• UBIA
• Is the Taxpayer in a Specified Service Trade or Business?
• When Can or Should a Taxpayer Aggregate Trades or Businesses?

Provide Practical Pointers to Clients
• Amending Agreements
• Analyzing Business Functions

Be the Expert and Maintain Up-to-Date Knowledge

CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Morgan Klinzing-Troutman Pepper Hamilton Sanders LLP, Robb A. Longman, Esq. – Longman & Van Grack, LLC