This course is designed for beginning practitioners and/or practitioners who have not encountered QBI much in the past. The goal of this course is to expose the practitioner to many different aspects of QBI from a fairly high level.
Learning Objectives
- Discover and define what the QBI deduction is.
- Explore and understand the basics of how entities report QBI items.
- Identify and understand how taxpayers calculate the QBI deduction on their Form 1040.
- Recognize and understand the basics of how aggregation works for the QBI deduction.
- Identify and analyze whether a rental property qualifies for a QBI deduction.
Last updated/reviewed: August 20, 2023
- 1. 2023 Tax Cuts and Jobs Act - Individual Tax Reform
- 2. Practical Application For Accounting For Income Taxes Based On Income Part 2
- 3. Consolidated Corporate Tax Returns: Advantages and Disadvantages
- 4. 2023 Federal Tax Update
- 5. IRS Representation Series - When Collections and Audits Fail
- 6. US Department of Justice Tax Division for Accountants
- 7. NFP Tax Considerations: Fundamentals of the IRS Form 990 for Not-for-Profit Entities
- 8. Introduction to Accounting for Income Taxes Based on Income
- 9. Investment Partnerships: The Basics - Part II
- 10. Computing Corporate Taxable Income
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Prerequisites
Course Complexity: Foundational
No advanced preparation or prerequisites are required for this course.
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
.
Jason DinesenInstructor