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Tuesday, November 10, 2020 Webcast

Real Estate Tax Boot Camp (E2011111)

9:00 AM - 4:30 PM EST

Registration: 8:30 AM EST

webcast

Webcast

8.0 CPE Credits in TX

OVERVIEW

This course is a ‘deep dive’ into all things real estate tax related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals must navigate in acquiring, holding, managing, constructing and disposing of real estate. Learn how to navigate critical issues associated with the relevant returns and plan strategically for your company or clients. Then, discuss in detail how the impact of the Tax Cuts and Jobs Act has had on the real estate industry.

This course features a live instructor and has been specifically designed for the NJCPA.

DESIGNED FOR

CPAs who do or will advise clients or their company on issues related to the acquisition, holding, management, and disposition of real estate.

BENEFITS

  • Learn how to determine the taxpayer’s basis in the property and the rules of real estate development
  • Discover how the IRC taxes rental operations and how to calculate gain or loss on the sale of real estate
  • Learn the complex rules of depreciation, bonus depreciation, and Section 179
  • Understand the at-risk rules, passive activity rules and the like-kind exchange rules

HIGHLIGHTS

  • Installment sales
  • Rental operations
  • Depreciation and recapture
  • Determination of basis
  • Passive activity losses
  • At-risk rules
  • Like-kind exchanges
  • Calculation of gain or loss on sale of real estate

COURSE LEVEL

Intermediate

PREREQUISITES

Some experience preparing tax returns involving real estate holdings and transactions.

ADVANCE PREPARATION

None

ADDITIONAL NOTES

Course materials are distributed electronically. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.

INSTRUCTOR

Robert Gilwee

Robert M. Gilwee, CPA, MS

Surgent Professional Education

Robert Gilwee, CPA Robert M. Gilwee, Jr. is a partner in the accounting firm Grandizio, Wilkins, Little, & Matthews, LLP in Sparks, Maryland. He has more than 30 years of practice experience in taxation. His background includes assistance in resolving tax-structuring issues using LLCs, S corporations, and other entities. He is a frequent discussion leader on a variety of taxation topics. He received the Top Manuscript Award from Coopers & Lybrand. In 2015, 2016, and 2018, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills.

PRICING

$289.00 - Member

$389.00 - Non Member

Register Today


Note: Online pre-registration will close 24 hours prior to this event.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

Surgent

AREAS OF INTEREST