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Comprehensive Tax Strategies & Insights On Real Estate

Comprehensive Tax Strategies & Insights On Real Estate

8 Credits


Subject Area


Webinar Qualifies For

8 CPE credit of Taxes for all CPAs

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

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

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

8 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

8 CE credit of Federal Tax for Oregon Tax Preparers

8 CE credit of Federal Tax for Maryland Tax Preparers

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

The topic is also scheduled as live webinar on the following dates

Oct 29, 2021 | 11:00 AM EDT Register


  • Written Allcocations
    4 mins
  • Aggregate Cost Segregation Numbers
    24 mins
  • Book Conformity
    46 mins
  • QRP Building Placed in Service First
    84 mins
  • Placed in Service - Buildings
    103 mins
  • Partial Dispositions - Remodels
    139 mins
  • RE Election
    177 mins
  • Foggy Areas
    228 mins
  • Recap: Vacation Homes
    266 mins
  • Qualify as Material Participant
    309 mins
  • Practical Approaches - Personal Property
    341 mins

Course Description

Session 1 - Tax Strategies for Real Estate: Crucial Insights (Part 1): Acquisition and Depreciation Strategies

The recent Tax reforms made a tremendous impact on commercial real estate, including liberalizing the depreciation provisions. This online CPE 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.

This online CPE/CE webinar covers the following key topics in session 1:

    • 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?

    Session 2 - Tax Strategies for Real Estate: Crucial Insights (Part 2)

    The recent Tax reforms made a tremendous impact on commercial real estate. In this online CPE webinar, the presenter goes over the crucial provisions that directly and indirectly affect real estate and impact taxes significantly. The webinar covers an in-depth discussion on the current rules and practical applications and considerations related to the following key topics as repairs, capital improvements, and interest deductions, etc. The speaker takes the position of the tax and covers practical examples to explain the scenarios that successfully provide the overview of when to apply the discussed strategies successfully. 

    This online CPE/CE webinar will cover the following key topics in session 2:

      • Crucial strategies for recovering the cost of real estate 
      • Partial dispositions
      • Removal costs
      • Interest deductions
      • Differentiate between repairs and capital improvements. 

      Session 3 - Crucial Insights for Real Estate: Part 3

      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 will cover strategies for rental, development, redevelopment, reconstruction, construction, acquisition, conversion, operation, management, leasing, and brokerage businesses for the following topics.

      This online CPE/CE course covers the following key topics in session 3:

      • 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

      Session 4 - Crucial Insights for Real Estate: Part 4

      The recent law changes have brought several important changes that owners of real estate properties are required to understand. In this webinar, the speaker will cover key provisions providing crucial insights for saving taxes in real estate income.

      The new tax law includes several expanded breaks for real estate owners and one important negative change. How to apply the changes in real-world situations isn’t always clear based solely on the language of the law. The presenter Mr.Greg White CPA, helps with examples and explanations as to how tax benefits are provided and what can be taken benefits from. 

      This online CPE/CE course covers the following key topics in session 4:

      • The special tax considerations for real estate professionals
      • Like-kind exchanges
      • Dispositions of real property

      Click to access more webinars on Latest Tax Updates | Sales & Use Tax | Trust & Estate Planning

      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 explore strategies for converting nondeductible partner-level interest expense to partnership deductible interest expense.
      • To explore various strategies related to repairs and capital improvements
      • To recognize circumstances where the “safe harbor” for rental real estate may be beneficial to your clients.

      Who Should Attend?

      • California Registered Tax Professional
      • Certified Valuation Analysts
      • CPA - Mid Size Firm
      • CPA - Small Firm
      • CPA in Business
      • Entrepreneurial CPA
      • Estate Planners
      • Maryland Tax Preparers
      • Oregon Tax Preparers
      • Tax Attorney
      • Tax Firm
      • Tax Managers
      • Tax Practitioners
      • Tax Preparer
      • Tax Professionals
      • Tax Pros
      • Young CPA