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

Multiple Real Estate Tax Planning Strategies

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

Overview

  • No Stature of Limitations for Accounting Method Changes
    4 mins
  • Taxpayer Allocation of Purchase Price
    11 mins
  • Placed in Service - Buildings
    17 mins
  • Super Quick, Shortcut Sheet
    26 mins
  • If not a Repair, Planning begins
    34 mins
  • Mechanics of the election
    40 mins
  • Partial Dispositions - Remodels
    48 mins
  • Example - Replace 50% of sinks in office building
    62 mins
  • IRS Audit Technique Guide
    73 mins
  • Deemed Active Participation
    81 mins
  • Debt-Financed Distributions: Partnership Refinances
    90 mins
  • Examples: Debt Financed Distributions
    94 mins

Course Description

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 impacts the taxes significantly. The online Tax webinar covers an in-depth discussion on the current rules and practical applications and considerations related to the following key topics such 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 CPE webinar will cover the following Major Topics:

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


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

Learning Objectives

  • To identify different options for taking partial disposition losses.
  • To recall how to compute removal costs for remodeling projects.
  • To identify cutting-edge tax strategies for real estate professionals.
  • To explore strategies for converting nondeductible partner-level interest expense to partnership deductible interest expense.
  • To differentiate between repairs and capital improvements

Who Should Attend?

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