Section 199A: Schedule K-1 Reporting by Relevant Pass-Through Entities Webcast
Aug 18
8:00 - 11:30 a.m.
Online
4-Tax
CPE Credits
Highlights
- Reporting multiple activities within one entity
- Reporting tiered entities
- Reporting qualified wages and the unadjusted basis immediately after acquisition of qualified property
- Allocation of Section-199A-relevant amounts to beneficiaries of trusts using DNI
- How to handle separately stated items for which QBI status is determined at the shareholder or partner level
- How ownership changes affect Section 199A reporting on Schedule K-1 reporting and REIT income to partners or shareholders
- Allocating Section 199A amounts to partners when special allocations have been made by the partnership
Registration
PICPA Member: $145
Nonmember: $195
More Information
Course No.
770305
Level:
Intermediate
Prerequisites:
Basic understanding of the Section 199A deduction
Notes
This is a four-credit seminar
Speaker(s)
Susan Smith
Smith & Associates
Course No. 770305
Level: Intermediate
Prerequisites: Basic understanding of the Section 199A deduction
Notes
This is a four-credit seminar
Susan Smith
Smith & Associates
