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Section 199 Domestic Production Deduction

Presented in conjunction with CITE, Inc
(Council for International Tax Education)

Format: DVD -R Length: 60 mins
Speaker: Violet Goodheart, KPMG LLP
Price: $125.00 US
Up to 1.0 CPE / CLE Credits Available!
How to get your credits

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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