CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

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

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

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

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

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

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

2 CPE credit for Certified Fraud Examiners (CFEs)

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

2 CPD credit (Verifiable) for CPA/ABV

2 CE credit of Federal Tax for Maryland Tax Preparers

2 CE credit of Federal Tax for Oregon Tax Preparers

2 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 27, 2021 | 12:30 PM EDT Register

Overview

  • What is a Business?
    5 mins
  • QBID and Rental Real Estate
    13 mins
  • Rental Real Estate: Land
    21 mins
  • Important Guidance: Triple Nets
    30 mins
  • Rental Real Estate - Is it a business?
    37 mins
  • Separate books and records
    49 mins
  • Safe Harbor Requirements
    54 mins
  • Regulations: Rental income to be considered self-employment income
    61 mins
  • What difference a Day makes?
    71 mins
  • Vacation Homes
    80 mins

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


Click to access more webinars on Latest Tax Updates | IRS Audit & Representation | Sales & Use Tax 

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
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • 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