Webcast
Update
CPE Credits
3 Credits: Taxes
Course Description
This course from premier tax experts Sharon Kreider, CPA and Karen Brosi, EA provides detailed analysis of the new and complex 20% Qualified Business Income deduction. They answer all your questions and show you how to effectively put the QBI deduction into action. You’ll also learn how the 20% QBI deduction impacts each entity choice and which entity may be best for your clients.
Note: The video in this course is an excerpt from the 2018-19 Federal & California Tax Update
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Put the 20% qualified business income (QBI) deduction into action
- Implement the QBI formula
- Determine businesses that qualify
- Identify business income that qualifies
- Advise clients on business entity selection under the new QBI deduction
Course Specifics
|
Course ID WC18186582 |
Revision Date February 28, 2020 |
Prerequisites Basic Tax Preparation Knowledge |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02234-22-O
IRS Federal Tax Update Credits: 3
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02234-22-O
IRS Federal Tax Update Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1252
CTEC Federal Tax Update Credits: 3
CTEC Course Number: 2071-CE-1252
CTEC Federal Tax Update Credits: 3
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …
Karen Brosi, CFP, EA, has an extensive California tax practice, advising clients in individual tax and family wealth planning, specializing in complex individual income tax matters and all types of securities transactions. Her background as a CFP and as a tax preparer for the wealthy makes her particularly effective in the tax and financial planning arenas. Karen teaches tax professionals how to avoid tax minefields with her extensive planning checklists and practical tips. Besides being one of the most prominent California tax update instructors, she’s a favorite interviewee on radio, television, and in print media, such as Bloomberg Businessweek. Karen’s powerful real-life …
Choice Of Entity: How QBI Changes The Decision
CPE CREDITS
3 Credits: Taxes
$237.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
Webcast
Update
CPE Credits
3 Credits: Taxes
Course Description
This course from premier tax experts Sharon Kreider, CPA and Karen Brosi, EA provides detailed analysis of the new and complex 20% Qualified Business Income deduction. They answer all your questions and show you how to effectively put the QBI deduction into action. You’ll also learn how the 20% QBI deduction impacts each entity choice and which entity may be best for your clients.
Note: The video in this course is an excerpt from the 2018-19 Federal & California Tax Update
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Put the 20% qualified business income (QBI) deduction into action
- Implement the QBI formula
- Determine businesses that qualify
- Identify business income that qualifies
- Advise clients on business entity selection under the new QBI deduction
Course Specifics
|
Course ID WC18186582 |
Revision Date February 28, 2020 |
Prerequisites Basic Tax Preparation Knowledge |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02234-22-O
IRS Federal Tax Update Credits: 3
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02234-22-O
IRS Federal Tax Update Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1252
CTEC Federal Tax Update Credits: 3
CTEC Course Number: 2071-CE-1252
CTEC Federal Tax Update Credits: 3
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …
Karen Brosi, CFP, EA, has an extensive California tax practice, advising clients in individual tax and family wealth planning, specializing in complex individual income tax matters and all types of securities transactions. Her background as a CFP and as a tax preparer for the wealthy makes her particularly effective in the tax and financial planning arenas. Karen teaches tax professionals how to avoid tax minefields with her extensive planning checklists and practical tips. Besides being one of the most prominent California tax update instructors, she’s a favorite interviewee on radio, television, and in print media, such as Bloomberg Businessweek. Karen’s powerful real-life …
Choice Of Entity: How QBI Changes The Decision
CPE CREDITS
3 Credits: Taxes
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
$237.00