Real Estate Taxation: Critical Considerations Webcast [RET4]
Time: 08:30am-12:00pm
Subject:
TaxationCredit Hours:
4.00Price:
Member: $155.00
Non-member: $225.00
Discussion Leader:
Jeffrey C. Snyder, CPA
more info
Jeff Snyder, CPA is president of the J.C. Snyder Co., Inc., a professional accounting firm and Jeff Snyder, CPA LLC, a tax compliance and planning firm. He has been in the accounting profession for over 40 years. For over 26 years, he has been a presenter of continuing professional education for CPAs and other professionals. He combines his broad knowledge of accounting and tax concepts along with his real-life experiences into an energized teaching atmosphere that motivates his students to excel in learning and understanding complex issues. He consistently receives high evaluations from course participants and has great enthusiasm for teaching and training. He has annually received the Surgent Outstanding Discussion Leader Award due to his consistently high evaluations for knowledge and presentation skills. In 2016, and 2023 he received the James L. McCoy Discussion Leader of the Year Award from Surgent. Snyder is an alumnus of The Ohio State University, where he received his undergraduate training in accounting.
closeWebsite registration for this course closes on November 3, 2024. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.
Full Description
Real Estate Taxation: Critical Considerations Webcast (RET4)November 4th, 2024 / 8:30 am 12:00 pm
Live Webcast / Zoom
This course is a 'deep dive' into many aspects involving the taxation of real estate for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals must navigate in acquiring, operating, and selling real estate. You will leave the course able to navigate critical issues associated with the relevant returns and plan strategically for your company or clients. We will discuss in detail the impact that recent tax changes have had on the real estate industry, as well as new credits that are available after the Inflation Reduction Act of 2022.
Major Topics:
- The impact of recent tax legislation on the real estate industry
- Depreciation and recapture
- Determining the basis when acquiring real estate
- Passive activity losses
- Calculation of gain or loss on sale of real estate
- Rental operations
- Installment sales
Learning Objectives:
- Understand the most commonly used forms of ownership for real estate holdings and the scenario-based advantages and disadvantages of each
- Know and be able to apply the key considerations in determinations surrounding depreciation and recapture, like-kind exchanges, and the determination of passive activity losses
- Recognize how recent tax legislation impacts commercial real estate
- Recognize how recent tax legislation impacts homeowners
- Identify components for determining a property's tax basis
Designed For: Accounting and Finance Professionals who advise clients or their company on issues related to the acquisition, operating, and selling of real estate
CPE Credits: 4, Taxation
Level of Knowledge: Intermediate
Prerequisite: Some experience preparing tax returns involving real estate holdings and transactions
Acronym: RET4
Discussion Leader: Jeffrey C. Snyder, CPA, CFE, CGMA
