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Special Tax considerations for Real Estate Income

  • CPA/ABV
  • AFSP
  • CFE
  • CPA (US)
  • CVA
  • EA
  • Tax Preparer
  • CRTP
  • ChFC®
  • FSCP®
  • WMCP

Published: July, 2021

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

  • Course Description
  • Course Qualification
  • Presenter
  • Faq

Course Description

Overview

  • Automatically Passive: The "Per Se" Rule
    2 mins
  • Grouping Rental with non-rentals
    7 mins
  • Real Estate Professionals: Clearing Two Hurdles
    14 mins
  • Common Situations: Real Estate Agent/Broker
    22 mins
  • Substantially all Participation Test
    28 mins
  • Backfiring
    37 mins
  • Active Participation Requirements
    43 mins
  • Land improvement
    54 mins
  • Building vs. Land Assessed Value
    61 mins
  • Partnership interests
    75 mins
  • Structural components
    82 mins
  • Losing Arguments
    90 mins

Course Description

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 helps with examples and explanations as to how tax benefits are provided and it can be taken benefits from. 

This webinar will take a deep dive into the following key Subjects:

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


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

Learning Objectives

  • To identify real estate professionals.
  • To recognize how to compute real estate losses allowed for active participants.
  • To explore strategies for participating in like-kind exchanges.
  • To identify the tax considerations, benefits, and drawbacks of the various types of entities available for real estate investment purposes

Recommended For

This Online Continuing Education webinar on Tax is recommended for CPAs, CVAs, EAs, and Tax preparers working at any position who wants to help clients manage Real Estate investments efficiently

    Who Should Attend?

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

    Course Qualification

    Webinar Qualifies For

    • 2 CE Credit for Wealth Management Certified Professional (WMCP)
    • 2 CE Credit of Taxes for Tax Professionals (Approval No. GEHNZ-T-00828-21-S)
    • 2 CE Credit for Financial Services Certified Professional (FSCP®)
    • 2 CE Credit of Taxes for Enrolled Agents (EA) (Approval No. GEHNZ-T-00828-21-S)
    • 2 CE Credit for Chartered Financial Consultant (ChFC®)
    • 2 CPE Credit for Certified Valuation Analyst (CVA)
    • 2 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
    • 2 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
    • 2 CPE Credit for Certified Fraud Examiner (CFE)
    • 2 CE Credit of Federal Tax Related Matters for California Registered Tax Preparers(CRTP) (Approval No. 6273-CE-0771)
    • 2 CE Credit of Taxes for Annual Filing Season Program (AFSP)
    • 2 CE Credit of Taxes for Annual Filing Season Program (AFSP)
    • 2 CPD Credit for Accredited in Business Valuation (ABV)

    Presenter

    About Presenter

    Jason DInesen

    Speaker Dinesen Tax & Accounting, P.C.

    Jason Dinesen (LPA, EA) is an entrepreneur, tax expert, and CPE Presenter. Dinesen brings over 15 years of experience helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries. 

    Dinesen is a regular CPE Presenter at myCPE. He has coached more than 200k+ accounting, taxes, and HR professionals on various topics of accounting, individual taxation, corporate taxation, and professional ethics.  Jason has developed a strong following within the professional community for tax-related subjects. 

    Dinesen is known for sharp tax interpretations, and he quickly brings his analysis of the latest tax updates and IRS guidance to the professional community.

    About Company

    Dinesen Tax & Accounting, P.C.

    www.dinesentax.com

    Unlike some other accounting firms, when Dinesen Tax & Accounting, P.C. says we offer personal service, we mean it. When you come to us with your tax preparation needs, you’ll deal directly with our owner and president, Jason Dinesen. We don’t put administrative staff in the middle of you and our tax expert. That means you’ll always have first-hand knowledge of where things stand, and important information won’t slip through the cracks. We welcome all clients, but especially individuals who want the benefits of a long-term relationship with an accounting firm capable of handling anything that might come along with their taxes. We give all our clients the time, attention, and convenience they should expect. If you have a challenging professional or personal schedule, Jason will accommodate you by meeting whenever – and wherever – works best for you.

    Faq

    FAQs content

    • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
    • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
    • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
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    • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
    • If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
    • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
    • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
    • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
    • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

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