Tax Strategies for Partnerships Part 4: Maximizing the QBID and Minimizing Self-Employment Taxes (Completed)
Date: Monday, May 16, 2022
Instructor: Greg White
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC |
|
Join expert Greg White, CPA, as he takes a deep dive into the special tax considerations for maximizing the section 199A QBID for partnerships and self-employment taxes for LLC members. Greg will also cover application of the at-risk rules to LLCs. Participants will learn specific strategies to save clients money.
Topics Covered
- Section 199A — special considerations for partnerships
- Controlling self-employment taxes for LLC members
Learning Objectives
- Recognize how to maximize the section 199A deduction for clients in the context of partnerships
- Identify situations where an LLC is more suitable for your clients than an S corporation
- Recognize how to structure LLC agreements to minimize self-employment taxes
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
