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199A Deduction and Pass-Through Entities

Wondering if pass-through entities are eligible for the 199A tax deduction? 

In short, the answer is "Yes." The Sec. 199A deduction applies to pass-through entities and certain other sources of pass-through income, subject to certain limitations. The following are entities to which the deduction may apply:

  • Schedule C
  • Schedule E
  • Schedule F
  • Partnership*
  • S-Corporation*
  • Real Estate Investment Trust*⊛
  • Publicly Traded Partnership* ⊛

*Deduction is determined at the partner or shareholder level.

⊛ This component of the Section 199A deduction is not limited by W-2 wages or UBIA of qualified property.

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