Surgent's Real Estate Taxation: Critical Considerations (Webinar)

Code: WSRET405

Date Monday, September 16, 2019
Time 12:30PM - 4:00 PM
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Instructor William Eskin, CPA
William I. Eskin, CPA
Fees
Standard member fee $139.00
checkmarkStandard nonmember fee $139.00

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Description

In this course, we will address critical considerations that a mid-level practitioner needs to understand when moving into the complex area of advising clients and preparing returns related to the acquiring, holding, managing, constructing, and disposing of real estate. You will leave the course able to navigate many of the key issues associated with the relevant returns and plan strategically for your company or clients. We will also discuss the significant impact the Tax Cuts and Jobs Act has had on the real estate industry.

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

Major subjects

  • Depreciation and recapture
  • Passive activity losses
  • Determination of basis
  • Determination of gain or loss on sale of real estate
  • Taxation of rental operations
  • Installment sales

Learning objective(s)

  • Understand the most commonly used forms of ownership for real estate holdings and the scenario-based advantages and disadvantages of each
  • Know and be able to apply the key considerations in determinations surrounding depreciation and recapture, determination of basis, installment sales, rental operations and the determination of passive activity losses

Notes:

Course code Code WSRET405
Sponsor Surgent
NASBA ID#: 103212
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Some experience preparing tax returns involving real estate holdings
Advance
prep
None