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Friday, December 6, 2024 Live Webcast

Taxation of Property Transactions (E2412532)

9:00 AM - 12:30 PM EST

Registration: 8:30 AM EST

webcast

Vendor Platform

4 CPE Credits in TX

OVERVIEW

Help your clients understand and correctly handle taxes associated with property transactions. Understand important property-related timing issues and planning opportunities that can lead to significant tax savings. Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property. Understand the rules dealing with like-kind exchanges and involuntary conversions, all updated for tax reform.

DESIGNED FOR

Tax staff and senior associates in public accounting Tax professionals in industry

BENEFITS

  • Calculate the tax basis of replacement property acquired following an involuntary conversion.
  • Determine the amount of gain or loss on the sale of property.
  • Determine the character of recognized gain or loss on property dispositions.

HIGHLIGHTS

  • IRC Sections 1231, 1245, and 1250
  • Depreciation recapture
  • Capital gains and losses
  • Nonrecognition transactions
  • COURSE LEVEL

    Intermediate

    PREREQUISITES

    Basic knowledge of property transactions and taxation

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Brian Greenstein

    Brian R. Greenstein, Ph.D.

    Surgent Professional Education

    Brian R. Greenstein, Ph.D., is an accounting professor at the Lerner College of Business and Economics at the University of Delaware. Previously he served as the Director of Graduate Tax Programs and Chair of the Department of Accounting and Taxation at Seton Hall University. Dr. Greenstein started his career with an international CPA firm and currently maintains an active consulting practice. Dr. Greenstein has presented hundreds of live seminars on various tax and financial planning topics for State CPA societies, private accounting firms, and the Internal Revenue Service. In 2015 and 2016, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. He has also written numerous articles appearing in national publications such as the Journal of Taxation, The Tax Advisor, the CPA Journal, the Journal of Corporate Taxation, Taxes -- The Tax Magazine, Taxation for Lawyers, and the Review of Taxation of Individuals. His research has been quoted by the Supreme Court of the United States in Indopco v. Commissioner, and he actively contributes to the regulatory standard-setting process.

    PRICING

    $199.00 - Member

    $274.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on December 6 at 8:30 AM.

    ADDITIONAL OPTIONS

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    COURSE DEVELOPER

    AICPA/NJCPA

    AREAS OF INTEREST