Tax Strategies for Real Estate: Crucial Insights: Acquisition and Depreciation Strategies

4.8 (12)

Greg White

State of the Art Tax LLC

Wednesday, March 17, 2021 | 12:30 PM EST

  • AFSP
  • CPA
  • EA
  • Tax Pros
  • CTEC

2 CPE | 2 CE

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

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

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 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

The recent Tax reforms made a tremendous impact on commercial real estate, including liberalizing the depreciation provisions. This webinar will take an in-depth look at the current rules that tax practitioners will need to advise their clients on and will include a number of illustrative examples on bonus depreciation, construction, and improvement property scenarios. This CPE webinar will also offer real estate counsel thorough knowledge of the new depreciation rules enacted under the recent tax reform law and explain how the acquisition and improvement of real estate can be structured to take full advantage of tax depreciation.

Highlights of the webinar:

  • Purchasing real estate
  • Written allocation provisions
  • Apportioning the purchase price to land and improvements
  • How to break out the purchase price apportioned to improvements into its components: Building, land improvements, and personal property.
  • Purchasing interests in a qualified opportunity fund.
  • Which depreciation method works best for different types of properties?

Learning Objectives

  • To explore the mechanics of apportioning purchase price as part of a purchase and sales agreement.
  • To compute the allocation of purchase price to land, building, land improvements and personal property.
  • To identify the methods of computing depreciation.
  • To identify the various Acquisition and Depreciation Strategies.

Who Should Attend?

  • Enrolled Agent
  • Tax Attorney
  • Tax Practitioners
  • Accountant
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • Tax Pros
  • CPA (Industry)
  • Tax Firm
  • Young CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Senior Accountant
  • Tax Managers
  • Accounting Managers
  • Tax Preparer
  • Staff of Accounting Firm
  • Bookkeepers & Accountants & Tax Preparers
  • Tax Professionals

Testimonial

4.8

(12)
75%
25%
0%
0%
0%

SM

This presentation was packed with relevant knowledge Clearly presented

AM

Great presenter with great subject matter expertise

MO

I overlooked the fact that this was a 4 part seminar. Not interested in spending that much time,

RL

I have trouble with scheduling time for some of your courses. It would be helpful if you listed the duration of the course as well as the number of CPE credits. I assume 1 credit is 50 minutes but that does not always appear to be the case.