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Thursday, March 5, 2026 Live Webcast

Section 199A Rules and Forms Reporting (X4-7137053)

5:00 PM - 7:00 PM EDT
webcast

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2 CPE Credits in TX

OVERVIEW

This program addresses the Section 199A deduction for flow-through entity income, including a review of the major provisions, forms reporting, and recent developments.

*Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com

DESIGNED FOR

CPAs in public practice and industry seeking an update on the latest tax developments impacting the flow-through entities deduction

BENEFITS

  • Identify the impact of the Section 199A rules to a variety of business entities
  • Apply the rules and forms reporting for deducting income from flow-through entities

HIGHLIGHTS

  • A deep-dive look at the Section 199A flow-through entities deduction
  • Calculation of qualified business income
  • Self-rental rule for 199A compared to self-rental rule for passive activities
  • Differing impact on the sole proprietorship, partnerships and S corporations
  • Forms reporting in Form 8995 and Form 8995-A
  • 199A flowchart

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of individual and business taxation

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.
(4.4)

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PRICING

$79.00 - Member

$109.00 - Nonmember

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Note: Online pre-registration will close on March 5 at 4:30 PM.

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COURSE DEVELOPER

ACPEN

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