Taxation of Property Transactions - Tax Staff Essentials (X3-2026-TSE.TPT-20270112)

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Tuesday, January 12, 2027 Live Webcast

1:00 PM - 5:00 PM EST

Vendor Platform

4 CPE Credits in TX

Professionals learn about business property-related timing issues and planning opportunities that can lead to tax savings.

DESIGNED FOR

Tax staff and senior associates in public accounting
Entry- and mid-level tax professionals in industry

BENEFITS

Calculate gain or loss realized and recognized on business property dispositions.
Apply the capital losses limitations and preferential tax rates on capital gains.
Determine the impact of depreciation recapture on a taxpayer’s taxable income and tax liability.
Determine the tax basis of property received in a like-kind exchange.
Determine allowable cost recovery deductions for replacement property acquired in a like-kind exchange or involuntary conversion.

HIGHLIGHTS

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

Shelley Rhoades-Catanach, CPA, Ph.D.

AICPA/Professional Development Institute

Read bio

PRICING

$139.00 - Member

$159.00 - Nonmember

Note: Online pre-registration will close on January 12 at 12:30 PM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

AICPA/NJCPA

AREAS OF INTEREST

TAX: Federal tax

Taxation of Property Transactions - Tax Staff Essentials (X3-2026-TSE.TPT-20270112)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

INSTRUCTOR

Shelley Rhoades-Catanach, CPA, Ph.D.

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Taxation of Property Transactions - Tax Staff Essentials (X3-2026-TSE.TPT-20270112)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

INSTRUCTOR

Shelley Rhoades-Catanach, CPA, Ph.D.

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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