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21WI-0725: Taxation of Property Transactions (Webinar)

Date Friday, January 14, 2022
Time 12:00pm - 4:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Fees
Standard Member Fee $179.00
Standard Nonmember Fee $219.00
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Description

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This course includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings.

Who should take this program?

Tax staff and senior associates

Major subjects

  • IRC sections 1231, 1245, 1250
  • Depreciation recapture
  • Capital gains and losses
  • Non-recognition transactions

Learning objective(s)

  • Apply proper treatment of involuntary conversions.
  • Explain the deferral of realized gain or loss on a like-kind property exchange.
  • Determine the amount of gain or loss on the sale of property.
  • Determine the character of recognized gain or loss on the disposition of business property.
  • Implement comprehensive property tax strategies to minimize taxes.

Notes:

Course code Code 21WI-0725
Sponsor AICPA
NASBA ID#: 112891
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Basic knowledge of property transactions and taxation
Advance
prep
None
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