The 25 Most Important Tax Aspects of Real Estate Transactions [TARE Anc]
Time: 8-4
Subject:
TaxCredit Hours:
8.00Price:
Member: $295.00
Non-member: $445.00
Discussion Leader:
Dennis P. Riley
more info
Dennis Riley has more than 35 years of experience in accounting, consulting, tax preparation, and government representation. He specializes in the tax and business needs of individuals, families, and entrepreneurial small businesses. He is a frequent lecturer on topics related to taxation and closely held businesses. He has received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Riley's experience includes a range of services including negotiations with federal and state government tax authorities, offers in compromise, closing agreements, strategic business plans, litigation support, record reconstruction, business formation and dissolution, problem solving, and tax preparation. He has resolved multiple-year filing issues, organization issues, and business transition problems.
closeWebsite registration for this course closes on November 16, 2014. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.
Full Description
The 25 Most Important Tax Aspects of Real Estate Transactions and InvestmentsNovember 17, 2014
AKCPA Conference Room
Anchorage, AK
The purpose of this course is to provide an in-depth discussion of the tax issues involving real estate acquisitions, operations, and dispositions. We will survey the landscape of tax issues involving real estate.
Major Topics:
Selecting the right form of ownership
Basis and holding periods
Dealing with closing costs
Depreciation and the allocation of basis among various components
Leasehold improvements
Repairs vs. capitalizations of cost: new regulations
Deductions, interest, real estate taxes, special assessments, and construction costs
Passive activity loss rules
Real estate professional rules
Aggregation and substantiation: what you need to know
At-risk limitations rules
Tax aspects of disposition of real estate
Section 1031 like-kind exchanges
Involuntary conversions
Installment sales
OID and imputed interest
Real estate options and lease options
Investor vs. dealer status
Related party sales problems and much more
Learning Objectives:
Understand the tax aspects of purchasing real estate property
Understand the disposition of real estate property
Understand the major issues in the tax aspects of operational
issues in holding real estate
Designed For: CPAs and tax professionals who wish to learn more about the tax aspects of real estate transactions and investments
CPE Credits: 8, Taxes
Level of Knowledge: Intermediate
Prerequisite: A solid foundation in the basic tax concepts of depreciation, basis, and capital transactions
Acronym: TARE
Discussion Leader: Dennis Riley, CPA
