Tax reform: Section 199A & tax season | PFP learning library podcast
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Tax reform: Section 199A & tax season | PFP learning library podcast

1 year ago · 29 min listen

On January 18, 2019, the IRS released the highly anticipated final regulations on Section 199A for the qualified business income deduction for pass-through entities. In this podcast, Bob Keebler, CPA/PFS interviews Nick Passini, CPA about the reality of tax season and Section 199A qualified business income deduction. Find out:

  • What is the most surprising challenge of 199A during tax season?

  • What questions are clients asking and how could you respond?

  • When should a client get an opinion letter vs. making a disclosure?

  • What real estate activities rise to the level of a trade or business?

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This episode is brought to you by the AICPA’s Personal Financial Planning Section, the premier provider of information, tools, advocacy and guidance for professionals who specialize in providing tax, estate, retirement, risk management and investment planning advice. Also, by the CPA/PFS Credential program, which allows CPAs to demonstrate competence and confidence in providing these services to their clients. Visit us online at www.aicpa.org/pfp to join our community, gain access to valuable member-only benefits or learn about our PFP certificate program.

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