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Monday, November 3, 2025 Live Webcast

Real Estate Tax Boot Camp (E2511091)

9:00 AM - 4:30 PM EST

Registration: 8:30 AM EST

webcast

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8 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. You will leave the course able to navigate critical issues associated with the relevant returns and plan strategically for your company or clients. We will discuss in detail the impact the Tax Cuts and Jobs Act continues to have on the real estate industry, as well as the impact of COVID-19.

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
  • Learn the rules of real estate development
  • Learn how the IRC taxes rental operations
  • Learn how to calculate gain or loss on the sale of real estate
  • Understand the complex rules of depreciation, bonus depreciation, and Section 179
  • Understand when a taxpayer can take advantage of the QBI deduction under Section199A related to rental real estate
  • Understand the at-risk rules
  • Understand the passive activity rules
  • Understand the like-kind exchange rules

HIGHLIGHTS

  • Coverage of recent tax legislation pertaining to real estate
  • Installment sales
  • Rental operations
  • Depreciation and recapture
  • Determination of basis
  • Passive activity losses
  • At-risk rules
  • The qualified business income (QBI) deduction as it relates to rental real estate
  • 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

  • Qualifies for IRS credit

INSTRUCTOR

Inibehe Adesanya

Inibehe U. Adesanya, ACA, ACIT, CPA, CGMA, MST, Ph.D.

Dr. Inibehe (Ini) Adesanya is the president of INI ADESANYA CPA, PLLC, and also owns Global Tax Lady LLC. Dr. Adesanya has worked in various countries with conglomerates and multinationals, including banks and the entertainment industry. She also worked in public accounting before starting her practice. With 20 years of combined experience in accounting, business, and taxation, Dr. Adesanya’s expertise covers complex domestic and international tax issues for both individuals and businesses. Dr. Adesanya works with clients as a subject matter expert (SME) on tax cases and tax issues where she justifies her clients’ tax position based on tax law, treasury regulations, revenue procedures, and other related regulatory publications. Dr. Adesanya has developed and taught courses on business taxation, for which she has received awards. She has also written and presented papers at various forums, organizations, and radio stations focusing on business, accounting, and U.S. and international tax issues. Dr. Adesanya is a Chartered Accountant (ACA), a Fellow Chartered Tax Practitioner (FCIT), and a Certified Public Accountant (CPA) licensed in the states of Colorado and Texas. She is also a Certified Global Management Accountant (CGMA). She holds a B.S. in human anatomy and a Professional Degree in accounting from Nigeria, as well as a Master of Science in taxation from Golden Gate University, San Francisco. She received her Ph.D. in business administration with a concentration in accounting and finance at Trident at American Intercontinental University, Chandler, AZ; her dissertation focus was on taxation.

PRICING

$299.00 - Member

$449.00 - Nonmember

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Note: Online pre-registration will close on November 3 at 8:30 AM.

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