2019-2020 Qualified Business Income (QBI) Deduction

CPE Credits
NASBA Category

General experience in tax preparation


Course Description

This is the only QBI deduction Webcast that contains over 50 real-life implementation and planning examples. We will raise you up, with a full money-back guarantee!
The QBI deduction makes it impossible for business owners to self-prepare and store-front preparers to accurately calculate the QBI deduction. More importantly, advance planning for the QBI deduction is left to accountants with strong tax experience. I’m both and so are you, or you wouldn’t be spending your time learning this pile of — complexity!


Vern Hoven, CPA, MT

Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …

Vern Hoven, CPA, MT Read More »

Course Specifics

Course ID
Revision Date
October 7, 2019
Advanced Preparation


Compliance Information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01436-19-O
IRS Federal Tax Law Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1338
CTEC Federal Tax Law Credits: 2

Learning Objectives

Learning Objectives:
  • Putting into Action the Final 20% QBI Deduction Regulations
  • Sharing a Tax Season’s Worth of Experience + 47 IRS FAQs
  • Filling in Two New QBI Forms + Four QBI Schedules
  • Implementing the QBI ‘Formula” with 50 New Examples
  • Applying the Tentative Taxable Income Limitation
  • Limiting the QBI Deduction if Taxable Income Exceeds Thresholds
  • Escaping Pain By Using the 10%, $25 Million ‘De Minimis” Rule
  • Using the Aggregation Rules to Beat the QBI Deduction Restrictions
  • Understanding the ’10 Specified Services” With 20 New Examples
  • Investing in the Hottest of the Hot – Real Estate Rentals. Why?
  • Filing New Reporting Forms From Entity … to Owner … to IRS …to Circular File
  • Planning and Implementing the QBI Deduction