Crucial Real Estate Insights: Section 199A Deductions Webcast [CRE3]

Nov 14, 2022
Time: 2:45pm-4:30pm

Subject:

Taxation

Credit Hours:

2.00

Price:

Member: $100.00
Non-member: $150.00

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Discussion Leader: George Koutelieris, CPA

Website registration for this course closes on November 13, 2022. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

Crucial Real Estate Insights: 199A Deductions for Real Estate Webcast (CRE3)

November 14th, 2022 / 2:45 pm 4:30 pm

Webcast / Zoom

Join George Koutelieris, CPA, as he covers crucial strategies for maximizing the QBID for real estate. The deep dive into this topic will include the QBID treatment of rental real estate generally and for triple net lease property, and aggregation of rental properties. Well also cover rental properties used for personal purposes (section 280A vacation homes). Finally, well self-employment tax for rental properties, including lengthy coverage of the exemption for rental property.

Major Topics:
- Section 199A for rental real estate
- Revenue Procedure 2019-38 "safe harbor" for rental real estate
- The property factor for real property (the "UBIA")
- Aggregating rental properties

Learning Objectives:
- Identify strategies for maximizing the QBID on real estate
- Identify circumstances where the "safe harbor" for rental real estate may be beneficial to your clients
- Describe how to maximize the UBIA for real property
-Identify appropriate circumstances for aggregating rental property for QBID purposes

Designed For: CPAs and accounting professionals

CPE Credits: 2, Taxation

Level of Knowledge: Basic

Prerequisite: None

Acronym: CRE3

Discussion Leader: George Koutelieris, CPA