Tax Reform: A Case Study Approach to Section 199A

The monumental passing of the Tax Cuts and Jobs Act (TCJA) is resulting in historic tax reform that impacts nearly every American. During this time of change, the Section 199A Small Business Deduction has been one of our most asked about areas of the new tax law. This webcast explores the 199A deduction and uses case studies to assess the deduction under various scenarios. You will focus on the detailed mechanics of the new code section and best planning techniques.


When you complete this webcast, you will be able to:

 Identify, formulate and assess the following calculations:

Amount of 199A deduction under various scenarios

 Overall limitation

W-2/unadjusted basis limitation

 Specified service trade or business (SSTB) limitation

Additional Information

Designed For

Tax professionals


American Institute of CPAs


Basic knowledge of the Federal tax rules relating to individuals and businesses

Field of Study


Course Number


Level of Knowledge


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