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Provided by: Lorman Education Services The Manufacturing Deduction: What Is It and Who Qualifies? |
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Training
Provided by Lorman Education Services
The Manufacturing Deduction: What Is It and Who Qualifies? - This teleconference provides a technical overview of the Section 199 deduction. Participants will review the various requirements of Section 199, as well as fact patterns/examples illustrating these requirements. Attendees will be able to understand the requirements for calculating the Section 199 deduction, including qualified production activities, domestic production gross receipts, the allocation of costs of goods sold and other costs, related party rules, pass-through entity rules and various other issues. This teleconference will describe recent developments concerning Section 199 and will increase one s knowledge regarding the procedural and substantive issues surrounding Section 199.
Related Awards, Degrees or Certifications: ,CPE ,Enrolled Agents ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.
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The Manufacturing Deduction: What Is It and Who Qualifies?
I. Calculation of the Section 199 Deduction
II. Domestic Production Gross Receipts
III. Cost of Goods Sold
IV. Other Deductions
V. Expanded Affiliated Groups
VI. LMSB Section 199 Exam Activity
II. Domestic Production Gross Receipts
III. Cost of Goods Sold
IV. Other Deductions
V. Expanded Affiliated Groups
VI. LMSB Section 199 Exam Activity
About The Training Provider: Lorman Education Services
Lorman Education Services - Lorman Education is dedicated to providing cost-effective training opportunities that meet the needs of our members and enhance their skills, knowledge, and competencies.
Please use Priority Code 16175 when registering.
Lorman Education Services began offering continuing education seminars in 1987.
Lorman Education is dedicated to providing cost-effective training opportunities that...
