Total Credits: 4 including 4 Taxes - Technical
As part of the Tax Cuts and Jobs Act (TCJA), IRC § 199A was added. This Internal Revenue Code section allows certain pass-through entities the ability to has made it deduct up to 20% of their qualified business. Although practitioners have had over three years of “experience” utilizing IRC § 100A, many practitioners still do not feel comfortable with this part of the Internal Revenue Code. The purpose of this presentation is to provide the practitioner with an understanding of the rules of IRC § 199A as well as an understanding of the IRC § 199A regulations.
**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.
Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
IRC Section 199A PDFs (2.8 MB) | Available after Purchase |
Everything You Need to Know About the Pass-Through Entity Rules: IRC §199A The Code and Regulations Handout (5.1 MB) | Available after Purchase |
IRS Credit Request (265.7 KB) | Available after Purchase |
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.
Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
Tue, Nov 05, 2024 - 12:00pm to 03:39pm CST
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Wed, Nov 20, 2024 - 01:00pm to 04:39pm CST
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Sat, Dec 07, 2024 - 10:00am to 01:39pm CST
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Mon, Dec 09, 2024 - 02:00pm to 05:39pm CST
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Wed, Dec 18, 2024 - 09:00am to 12:39pm CST
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Thu, Jan 09, 2025 - 05:00pm to 08:39pm CST
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Tue, Jan 28, 2025 - 12:00pm to 03:39pm CST
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Wed, Feb 05, 2025 - 01:00pm to 04:39pm CST
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Fri, Feb 21, 2025 - 02:00pm to 05:39pm CST
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Thu, Mar 13, 2025 - 09:00am to 12:39pm CDT
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Mon, Apr 07, 2025 - 12:00pm to 03:39pm CDT
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Wed, Apr 23, 2025 - 01:00pm to 04:39pm CDT
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Tue, May 06, 2025 - 05:00pm to 08:39pm CDT
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Thu, May 29, 2025 - 10:00am to 01:39pm CDT
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Wed, Jun 11, 2025 - 12:00pm to 03:39pm CDT
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Tue, Jun 24, 2025 - 01:00pm to 04:39pm CDT
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