Tax Practice Pro Inc
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Q

I am watching the replay video and you mentioned the slides and additional files available. Where can I download them? Thank you


Tax Practice Pro Inc responded on 02/14/2018
A

Please provide your email and I will send them all to yoiu.

Q

I have signed up for this event. I have shared this with our office.
It is not clear how to log into the webinar when it starts. Will we be sent an additional e-mail with a link?


Tax Practice Pro Inc responded on 02/14/2018
A

Hi Laura,

If everyone needs CE, they should each register and each login.

Within a few minutes of registering, you should receive an email with my name on it (John Sheeley) from gotowebinar. this will contain the unique link for the registrant.

Here is your link: https://global.gotowebinar.com/join/2150...

Q

When is the live webinar?


Tax Practice Pro Inc responded on 02/11/2018
A

February 14th @ 1 pm EDT.

Q

What time will Webinar be?


Tax Practice Pro Inc responded on 02/11/2018
A

1 PM Eastern

Q

Any workshops in Austin any time soon?


Tax Practice Pro Inc responded on 01/28/2018
A

None scheduled, but I will be in San Antonio Feb 2nd.....

Q

Hi John,

Attended the CTSEA seminar, I am unclear if a C Corp personal service firm would be eligible for the 21% new tax rate. If not, would the firm be taxed at the previous rates.


Tax Practice Pro Inc responded on 01/21/2018
A

Hi Ron,

In an early version of HR 1, it was proposed to drop the rate for a PSC to 25%. The final bill treats all corps the same, a flat 21%.


john

Q

Hi John. LOVED your seminar in NYC last night. One question about the QBI deduction. I have seen from other sources that the deduction is the lesser of 50% wages, 25% wages plus 2.5% assets, or 20% QBI, but you said yesterday 20% taxable income minus LTCG. Could you please confirm that you are right?


Tax Practice Pro Inc responded on 01/17/2018
A

It's also the lower of 20% of taxable income.

If you look through the other slides we did not cover, QBI is adjusted by a number if things: LTCG, gains and losses on asset sales... Guy

Q

When will be there another webinar on 2017 tax update and the new 199(a) regs


Tax Practice Pro Inc responded on 01/16/2018
A

Friday the 26th for NJSEA

Q

How do I gain access to the replay of Wednesday Jan 3rd event? Is there any CE credit on replay? ShirleyCallahanEA@yahoo.com or 702-437-1500


Tax Practice Pro Inc responded on 01/05/2018
A

Hi Shirley -

I have not posted it yet. I hope to buy the end of the weekend. I can't offer CE for the reply (I need to switch vendors, I think).

Q

John, will you be giving an overview of the new tax act; assuming the president signs the bill?


Tax Practice Pro Inc responded on 12/21/2017
A

Hi Tom -- first will be an a webinar on the changes for entity taxation, which is what seems to be buging everyone.

Hopefully next week