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Real Estate Specialty Tax Incentives Including Extenders and CARES Act Changes

Heidi Henderson

Engineered Tax Services

Wednesday, July 01, 2020 | 01:00 PM EDT

  • CPA

FREE

Subject Area

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Course Description

The Coronavirus Aid, Relief and Economic Security (CARES) Act was signed into law March 27, 2020 which includes a significant number of tax and other provisions designed to support businesses and individuals impacted by the coronavirus pandemic. Recent tax code changes have impacted numerous tax incentives, including :

  • Cost Segregation
  • R&D tax credits
  • 179D deductions
  • 45L tax credits

The budget bill passed in December of 2019 extended a number of incentives for energy efficiency, and the CARES Act revised the Qualified Improvement Property rules retroactively to 2018.  Join Heidi Henderson to learn how each of these areas may benefit your clients by reducing their tax liability and increasing cash flow. Heidi will also discuss how business owners can generate additional cash flow during the COVID-19 shutdown by utilizing the 5 year carry-back for NOL's.

Learning Objectives

  • Recognize how various tax incentives have each been impacted by recent tax code changes
  • Identify how changes to tax incentives might benefit your clients' tax planning strategies
  • Identify the impact to cash flow resulting from employing various tax strategies and utilizing NOL carry-backs Type a message