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Thursday, August 20, 2020 Webcast

Taxation of Property Transactions (X3-2206482)

9:00 AM - 1:00 PM EDT
webcast

Webcast

4.0 CPE Credits in TX

OVERVIEW

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This course includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings.

DESIGNED FOR

Tax staff and senior associates

BENEFITS

Apply proper treatment of involuntary conversions.

- Explain the deferral of realized gain or loss on a like-kind property exchange.

- Determine the amount of gain or loss on the sale of property.

- Determine the character of recognized gain or loss on the disposition of business property.

- Implement comprehensive property tax strategies to minimize taxes.

HIGHLIGHTS

· IRC sections 1231, 1245, 1250

· Depreciation recapture

· Capital gains and losses

· Non-recognition transactions

COURSE LEVEL

Intermediate

PREREQUISITES

Basic knowledge of property transactions and taxation

INSTRUCTOR

Shelley Rhoades-Catanach

Shelley Rhoades-Catanach, CPA, Ph.D.

AICPA/Professional Development Institute

Shelley Rhoades-Catanach, CPA, Ph.D. Villanova University/Villanova, Pennsylvania Dr. Rhoades-Catanach joined the accounting faculty of Villanova University in 1998, and teaches a variety of tax courses in the undergraduate, Master of Taxation, M.B.A. and Master of Accounting and Professional Consultancy Programs. Prior to joining Villanova, she taught at Washington University in St. Louis and the Darden Graduate School at the University of Virginia. Before entering academia, Dr. Rhoades-Catanach spent seven years at Arthur Andersen as a tax professional. Dr. Rhoades-Catanach’s research focuses on the impact of taxes on strategic decision making in such areas as tax reporting and auditing, changes in tax policy, taxpayer rights legislation, and the impact of state taxation on firm location and investment decisions. She is the co-author of the textbook "Principles of Taxation: Advanced Strategies," and has published numerous articles in journals such as The Accounting Review, Research in Accounting Studies, Journal of the American Taxation Association, and Issues in Accounting Education. She currently serves as a member of the editorial board of Journal of the American Taxation Association and as Vice President of the American Taxation Association. PW 2/2/06

PRICING

$179.00 - Member

$219.00 - Non Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

AICPA/NJCPA

AREAS OF INTEREST