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Tuesday, January 21, 2025 Live Webcast

Taxation of Property Transactions - Tax Staff Essentials (X3-4514293)

9:00 AM - 1:00 PM 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

    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

    $213.00 - Member

    $261.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on January 21 at 8:30 AM.

    ADDITIONAL OPTIONS

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    COURSE DEVELOPER

    AICPA/NJCPA

    AREAS OF INTEREST