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Up to 1.0 CPE / CLE Credits Available!
$50.00 Coupon Enclosed! details

Section 199 Domestic Production Deduction

Presented in conjunction with the
ATLAS Information Group

Format:
DVD -R Length: 60 mins
Speaker: Violet Goodheart, KPMG LLP
Price: $95.00 US
Up to 1.0 CPE / CLE Credits Available!
How to get your credits

ORDER NOW

 

This DVD Covers:
  • The amount of the deduction and how it will grow from 3% to 9%
  • How to calculate the amount of the benefits and the limitations
  • Find out what constitutes manufacturing, production, grown, or extracted (MPGE) for purposes of obtaining benefits
  • Why and how film and energy production, construction and engineering services can also qualify
  • How to determine domestic production gross receipts (DPGR) - which revenues qualify and which do not
  • What cost allocation and expense apportionment methods can be used to maximize income and benefits
  • How partnership and pass-through entities can benefit from the deduction
  • Special industry sector issues including: software, construction, engineering and architecture, film and television, food and beverage, energy and publishing

Receive a $50.00 Coupon with this DVD redeemable with ATLAS or CITE! Good for one year on live seminars or program materials

How to Get Your CPE / CLE Credits

CITE, Inc is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. CPE credits for viewing this DVD will be added to credits earned from attending a live program on the subject.

CITE, Inc is a pre-approved sponsor of CLE credit in a number of states and has successfully obtained credits for its live programs throughout the US. CLE credit for this DVD will be sought on a best efforts basis in states as requested by purchasers, but no assurance is given that we will be successful in every case. When requesting CPE or CLE credit please email us the number appearing at the end of the DVD and answers to questions indicated.

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