Cutting Edge Tax Strategies for Real Estate: Part 2 (Half-Day Webinar) (Completed)
Date: Wednesday, December 11, 2024
Instructor: Greg White
| Begin Time: |
8:00am Pacific Time
9:00am Mountain Time
10:00am Central Time
11:00am Eastern Time |
| CPE Credit: |
4 hours for CPAs
4 hours Federal Tax Related for EAs and OTRPs
4 hours Federal Tax Law for CTEC |
|
NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
In this half-day CPE webinar, you'll get a deep dive into all the important topics crucial to advising clients about the latest developments in taxation of real estate investments and development. Experienced practitioner and instructor Greg White, CPA will discuss like-kind exchanges, self-employment taxes for real estate, passive activity rules for real estate (including in-depth coverage of real estate professionals and the election to aggregate rental properties).
Don't miss this chance to get an in-depth look at the changes in real estate taxation so you can advise real estate investors and developers with confidence.
Who Should Attend
All CPAs, EAs, and other tax professionals as well as tax staff who work with real estate transactions and related tax issues.
Topics Covered
- Rental real estate that qualifies for the section 199A QBID
- Rules for the rental real estate exemption from self-employment tax, including Airbnb
- Vacation rentals
- The "Augusta rule" that (under the right circumstances) allows S corp shareholders to rent part of their personal residences to their S corps (without paying taxes)
- Passive activity rules that apply to rental real estate, and real estate professionals
- How to reduce taxes on the sale of real estate
- The "big 3 rules" for like-kind exchanges
Learning Objectives
- Identify rental real estate that qualifies for the section 199A QBID
- Identify which real estate is subject to self-employment tax, including Airbnb
- Identify and apply the rules for vacation rentals
- Identify when the "Augusta rule" allows S corp shareholders to rent part of their personal residences to their S corps (without paying taxes)
- Learn the special passive activity rules that apply to rental real estate, and identify real estate professionals
- Identify strategies for reducing taxes on the sale of real estate
- Learn the "big 3 rules" for like-kind exchanges
Level
Intermediate
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (4 hours)
Program Prerequisites
Basic understanding of federal income taxation of real estate transactions.
Advance Preparation
None
