In this meeting, hear an update on new ASUs impacting nonprofit entities, as well as information on new tax laws related to real estate and Section 199A.
BENEFITS
Earn 2 CPE credits in TX and 2 in AA.
HIGHLIGHTS
Nonprofit Update
RJ Carletti, CPA and Ben McDannell, CPA - Mercadien Group
In this session, the speakers will discuss new ASUs impacting nonprofit entities.
Hot Tax Topics
Daniel Mellor, J.D., LL.M. - Kulzer & DiPadova, P.A.
The 20% QBI deduction under Section 199A represents a tremendous savings opportunity for real estate business owners, and it is critical for their tax advisors to understand how to maximize the deduction. Topics in this section will include:
- Basic and advanced concepts in computing UBIA
- What is included in qualified property
- Methods of shifting wages among affiliated businesses
- Special rules regarding self-rentals
- How to qualify for the rental real estate safe harbor and whether to use it
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
$10 late fee will be applied after 9/18. Season Pass holders must register for each event.
Course Materials
To access the course materials, please visit your My Events page. Handouts are added as received - remember to check back for updates.