NEW! 8-Hour Program
WHY ATTEND THIS COURSE?
What is a specified service business, how is the deduction impacted by W-2 wages or investments in property and numerous other issues related to the qualified business income/passthrough deduction must be addressed by CPAs advising closely held businesses. This program will address these concerns and others, as well as incorporate up-to-date information on IRS guidance in this area. The law contained other provisions that will impact a small business to be covered in this course, including the revisions to bonus depreciation, the denial of deductions for entertainment and additional provisions that impact small businesses enacted as part of the TCJA.
CPAs who work in or advise closely held businesses
Participants will be able to:
COURSE ACRONYM: QBIM
PRESENTATION METHOD: Group-live
LEVEL OF KNOWLEDGE: Advanced/Update
ADVANCE PREPARATION: None
FIELD OF STUDY: Taxes
RECOMMENDED CPE CREDIT: 8 hours
SmartPros®, A Kaplan Company and Loscalzo Institute, A Kaplan Company are registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.