Cutting Edge Tax Strategies for Real Estate (Full-Day Webinar) (Completed)

Date: Friday, November 15, 2019
Instructor: Greg White
Begin Time:  7:00am Pacific Time
8:00am Mountain Time
9:00am Central Time
10:00am Eastern Time
CPE Credit:  8 hours for CPAs
8 hours Federal Tax Related for EAs and OTRPs
8 hours Federal Tax Law for CTEC
8 hours Income Tax Planning for CFP

Reflects the Latest Guidance from the IRS on §199A Issued January 18, 2019
In this full-day CPE webinar, you'll get a deep-dive into all the important topics crucial to advising clients about the latest developments in taxation of real estate investments and development. Experienced practitioner and instructor Greg White, CPA will discuss like-kind exchanges, bonus depreciation and §179 as revised by TCJA, the new 20% qualifying business income deduction (QBID) and its application to real estate, maximizing tax benefits when buying or selling real estate, and getting the benefits of a cost segregation study without the expense.

Alert! Don't miss this discussion by experienced presenter and practitioner Greg White, CPA, that will include the latest developments affecting your clients based on the IRS guidance issued January 18, 2019. Mr. White has gone through the 247 pages of IRS guidance to mark the best strategies for your client's real estate business.

Don't miss this chance to get an in-depth look at the changes in real estate taxation so you can advise real estate investors and developers with confidence.

Partial credit will not be awarded for attendees that are not present for the entirety of the webinar.

This course is excluded from the following subscription programs:
Value Pass, Self-Study Package, Webinar Package, Self-Study & Webinar Package, and Firm Package.

Who Should Attend
All CPAs, EAs, and other tax professionals as well as tax staff who work with real estate transactions and related tax issues.

Topics Covered

  • Writing off removal costs when real estate is improved
  • Maximizing the new 20% qualified business income deduction for real estate rental property
  • Allocating purchase price in the most advantageous manner and reducing the likelihood of disagreement with the IRS
  • The new bonus depreciation rules for real property (updated for TCJA)
  • The revised §179 expense rules for real property (updated for TCJA)
  • Taking partial disposition losses when real estate is improved
  • Reducing the effects of the net investment income tax on real estate
  • Minimizing the effects of the passive loss rules
  • Getting maximum benefit from personal property and land improvements
  • Using the qualifying business income deduction for real estate developers, contractors and subcontractors

Learning Objectives

  • Identify the best depreciation method for real estate improvements, including Tax Cuts and Jobs Act changes
  • Recognize the best way to maximize the §199A deduction in the real estate rental area
  • Identify and apply the new rules for de minimis expensing updated for changes in the Tax Cuts and Jobs Act
  • Recognize and apply changes made to interest deductibility area. Should some real estate owners "elect out" even though their gross receipts are significantly below $25 million?
  • Identify cutting-edge tax strategies for real estate professionals

Level
Intermediate

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (8 hours)

Program Prerequisites
Basic understanding of federal income taxation of real estate transactions.

Advance Preparation
None

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