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Income Tax Planning
Chapter 7: Itemized Deductions/QUALIFIED BUSINESS INCOME (QBI) DEDUCTION:
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 7: Itemized Deductions

QUALIFIED BUSINESS INCOME (QBI) DEDUCTION:

01.Core Concepts

IRC SECTION 199A • Below-the-line deduction • Available regardless of whether the taxpayer selects the standard deduction or itemized deductions • To create parity in tax treatment of pass-through entities versus C corporations • Pass-through entities include: • Sole proprietorships • Partnerships • LLCs • S corporations