Maximizing the 199A Deduction: Increasing Assets and Wages, Separating and Aggregating Businesses, and More
Recording of a 110-minute CPE webinar with Q&A
This course will provide advisers to businesses with strategies to increase the generous 20% QBI deduction under 199A. The panel will cover tips to maximize W-2 income and assets when applicable, separating and aggregating businesses, and other planning tips.
Outline
- QBI: An Overview
- Individual threshold
- Maximizing W-2 wages
- Increasing UBIA
- SSTBs
- Aggregating and separating businesses
- Converting non-qualified income
- Planning for sells
- Planning for NOLs
- Other tips
Benefits
The panel will review these and other important issues:
- Maximizing W-2 wages
- Increasing asset acquisition costs
- Converting non-qualifying income to QBI
- QBI deduction planning for pending sales
Faculty
Stanley Barsky
Principal
EisnerAmper
Mr. Barsky's practice involves a broad range of transactional and general advisory tax law matters, with a focus on... | Read More
Mr. Barsky's practice involves a broad range of transactional and general advisory tax law matters, with a focus on international tax issues. He represents clients in connection with taxable and tax-free M&A transactions, both in the domestic and cross-border contexts. He also advises U.S. businesses on establishing and expanding foreign operations as well as foreign nationals and businesses on establishing and expanding U.S. operations and investing in U.S. real estate. His practice also involves advising foreign nationals on restructuring their business and personal holdings in connection with becoming U.S. residents.
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Pamela A. Fuller, Esq.
Of Counsel (Tax, M&A, International)
Tully Rinckey
Ms. Fuller’s practice has a triple focus: tax planning, tax controversies, and tax compliance. She advises a wide... | Read More
Ms. Fuller’s practice has a triple focus: tax planning, tax controversies, and tax compliance. She advises a wide range of clients–including private and public companies, joint ventures, funds, high-net-worth individuals, C-Suite executives, and government entities–on transactional, investment, and supply-chain strategies to achieve optimal tax and business results. Ms. Fuller advises clients on both purely domestic transactions and transnational ones, helping both U.S.-based companies and foreign companies (and their executives) achieve the best possible results from a tax and business perspective. Ms. Fuller is Chair of the ABA’s Tax Section’s Tax Policy Committee, and also Co-Chair of the International Tax Committee of the ABA’s worldwide International Law Section. She frequently speaks at law conferences, and publishes papers on international tax topics in peer-reviewed law journals.
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Sara A. Palovick, CPA
Tax Senior Manager
Withum Smith+Brown
Ms. Palovick specializates in real estate, and focuses most of her time in the areas of partnership and individual... | Read More
Ms. Palovick specializates in real estate, and focuses most of her time in the areas of partnership and individual taxation. She assists in all areas of compliance as well as tax planning and succession planning.
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