Crucial Insights For Real Estate: Treatment & Minimizing QBID & Maximizing UBIA

5 (5)

Greg White

State of the Art Tax LLC

Wednesday, April 21, 2021 | 02:30 PM EDT

  • ABV
  • AFSP
  • CFE
  • CPA
  • CVA
  • EA
  • Tax Preparer
  • CTEC

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit for Certified Fraud Examiners (CFEs)

0.5 CPE credit of Tax for CVAs (NACVA)

2 CPE credit of Taxes for all CPAs

2 CPD credit (Verifiable) for CPA/ABV

2 CE credit of Federal Tax for Oregon Tax Preparers

2 CE credit of Federal Tax for Maryland Tax Preparers

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Additional Dates

May 24, 2021 | 02:30 PM EDT Register

Course Description

The recent Tax reforms made a significant impact on commercial real estate. In this webinar, the presenter discusses crucial insights to efficiently save taxes in real estate income transactions. The speaker will refer to major and crucial tax provisions like Qualified Business income deduction. The webinar will take into account strategies discussed for various business entities like a partnership, LLC, and an S corporation etc.

This online CPE webinar will cover strategies for rental, development, redevelopment, reconstruction, construction, acquisition, conversion, operation, management, leasing, and brokerage businesses for the following key topics:

  • Crucial strategies for maximizing the QBID for real estate
  • QBID treatment of rental real estate generally
  • QBID treatment of rental real estate for triple net lease property
  • How to maximizing UBIA (the “property” factor), and aggregation of rental properties

Learning Objectives

  • To identify strategies for maximizing the QBID on real estate.
  • To recognize circumstances where the “safe harbor” for rental real estate may be beneficial to your clients.
  • To explore strategies to allow clients to spend as many personal days as possible in rental properties in resort locations.

Who Should Attend?

  • California Registered Tax Professional
  • Certified Fraud Examiner
  • Certified Valuation Analysts
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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