Where
Hampshire College Amherst Franklin Patterson Hall893 West St
Amherst, MA 01002
Driving Directions
Meet 199a Earn 2 IRS Ce credits
Meet 199A: An introduction to the 20% Flow Thru Deduction, known as QBI Deduction and Section 199A. This two hour presentation requires tax professionals to work out the computations. There is no simple 20% carryforward in Section 199A. Attendees will apply each of the six different formulas to varying tax scenarios, recognize which taxpayers get no deduction and be able to optimize business structures for the best deduction. Two IRS CPE at no cost to MaSEA and other NAEA members. A non-members non-refundable $50 fee applies to others. Spreadsheets and slides will be distributed to registrants before the event. This program will be delivered through out the summer at various locations.
Instructors
John Warren, EA: John has four decades of tax preparation experience. He has experience with Fortune 100 corporate and international tax software design and application development. Most recently he verified tax software compliance. His tax practice is a fresh idea venture of collaborating experienced tax professionals in the Medford area. John prepares individual, small business and non-profit tax returns. He is an enrolled agent, past-president of MASEA, NPTI fellow and regularly appears on the Cape TV program, “The Tax Experts”.
Paul Massa, EA: Paul has over 35 years of Tax Preparation experience. Paul prepares individual, small business, and Estate tax returns. Paul is an enrolled agent, a past vice-president of CTSEA, and is currently on the CTSEA Board of Directors.