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20SS-0229: Surgent's Real Estate Tax Boot Camp (Self-Study)

Valid for one year from purchase date
Self-study - Downloadable PDF
8 CPE (8 technical)  |  8 IRS CE

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

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This course is a "deep dive" into all things real estate tax related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals must navigate in acquiring, holding, managing, constructing, and disposing of real estate. You will leave the course able to navigate critical issues associated with the relevant returns and plan strategically for your company or clients. We will discuss in detail the impact the Tax Cuts and Jobs Act has had on the real estate industry.

Major subjects

  • Installment sales
  • Rental operations
  • Depreciation and recapture
  • Determination of basis
  • Passive activity losses
  • At-risk rules
  • Like-kind exchanges
  • Calculation of gain or loss on sale of real estate

Learning objective(s)

  • Learn how to determine the taxpayer's basis in the property
  • Learn the rules of real estate development
  • Learn how the IRC taxes rental operations
  • Understand the complex rules of depreciation, bonus depreciation, and Section 179
  • Learn how to calculate gain or loss on the sale of real estate
  • Understand the at-risk rules
  • Understand the passive activity rules
  • Understand the like-kind exchange rules

Who should take this program?

CPAs who advise clients or their company on issues related to the acquisition, holding, management, and disposition of real estate

Fees

Our records indicate you are a nonmember. If you register, you will be charged $125.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $125.00
checkmark Standard Nonmember Fee $125.00

More program information

Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Intermediate
Format Self-study - Downloadable PDF
Sponsor Surgent
NASBA ID#: 103212
Prerequisites Prereq. Some experience preparing tax returns involving real estate holdings and transactions
Advance
prep
None

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

Add to cart

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