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22SR-0026: Real Estate Taxation: Critical Considerations (Virtual)

If you have questions about this event, please call us at 952-831-2707.

Tuesday, June 7, 2022
1:00pm - 4:30pm Central Time
4 CPE (4 technical)  |  4 IRS CE

Alternate dates & more options

Take a deep dive into the many aspects involved in the taxation of real estate. Deepen your understanding of the complex considerations and strategies that individuals must navigate in acquiring, operating and selling real estate. Learn to navigate critical issues associated with relevant returns and plan strategically for your company or clients. Plus, look at the impact the Tax Cuts and Jobs Act continues to have on the real estate industry, as well as the impact of COVID-19.

Major subjects

  • The impact of the Tax Cuts and Jobs Act on the real estate industry
  • Determining basis when acquiring real estate
  • Rental operations
  • Depreciation and recapture
  • Calculation of gain or loss on sale of real estate
  • Passive activity losses
  • Installment sales

Learning objective(s)

  • Learn how the Tax Cuts and Jobs Act has directly impacted the real estate industry
  • Learn how to determine the taxpayer's basis in the property
  • Learn how the IRC taxes rental operations
  • Understand the complex rules of depreciation, bonus depreciation and Section 179 and how they impact the real estate industry
  • Learn how to calculate the gain or loss upon the sale of real estate
  • Understand passive activity rules
  • Understand installment sale 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 $259.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $209.00
checkmark Standard Nonmember Fee $259.00

More program information

Instructor Susan Smith, CPA
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Prerequisites Prereq. Experience preparing tax returns involving real estate holdings recommended
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.