Tax Cuts and Jobs Act – QBID and Other Planning Strategies (Currently Unavailable)

The Tax Cuts and Jobs Act implemented the most sweeping changes to the tax code in decades. These courses will discuss the implications of TCJA on tax planning – from real estate taxation to the IRS guidance on Section 199A.

This course is excluded from all subscription packages.

Mark Luscombe, Principal Analyst for Wolters Kluwer Tax & Accounting, leads this course that’s designed to help you answer client questions about the TCJA. Among other topics, you’ll learn to identify the new individual and corporate tax rates, identify the new capital gains tax for joint filers, describe exemptions and regulations that will carry through 2025, and differentiate tax areas which generally remained the same under the new tax regulations.
IRS Guidance Clarifies Section 199A Qualified Business Income Deduction
Apply Latest Tax Reform Developments to Depreciation Decisions to Maximize Benefit
What Is the Optimal Balance of Pay vs. Dividends for S Corp Employee-Shareholders?
Do your business clients have real estate holdings? Let Greg White walk you through all of the critical changes made by the TCJA that affect real estate taxation. He covers an array of topics, including bonus depreciation after the TCJA, Section 179 and its application to real estate property, interest deductibility under Section 163(j), and more.
How Can You Maximize the Qualified Business Income Deduction for LLCs?
In this on-demand lesson, tax expert and educator Greg White, provides a high-speed overview that focuses on the qualified business income deduction (QBID) and how it works for partnerships, S corps, and LLCs. Designed for EAs, tax professionals, and CPAs, the course will help you learn to identify the new effective tax rates and 20% deduction for K-1 income, identify accumulated earnings under TCJA, and more.
Total: 7 courses (16 CPE hours)

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