Webcast Acronym: 2RET

Webcast Title: Complex Real Estate Transactions – Part Two - Today’s Tax And Estate Planning Strategies

Recommended CPE Credit Hours: 4 CPE Credit Hours.

Highlights:

This is Part Two of Larry Stein’s “Complex Real Estate Transactions Series…” In Part Two, come join Larry as he discusses rental real estate, passive activity losses, and rental real estate, like-kind exchanges, UNICAP – real estate, homesale exclusion, and qualified residence interest developments. Larry will also highlight hot COD (cancellation of debt) income/exclusion tax matters and capital gains tax planning insights. Please do not miss out on this sophisticated CPE offering! Also, see Part One and Part Three of Larry Stein’s “Complex Real Estate Transactions …” series.

Learning Objectives:

Upon the successful completion of this webcast, the participants will be able:

1. Explain selected like-kind exchange developments.

2. Explain selected rental real estate tax developments (including the IRS audits of rental real estate).

3. Explain selected cancellation of debt income real estate developments (including the Qualified Real Property debt exclusion developments).

4. Explain selected homesale exclusion tax issues.

5. Explain selected capital gains tax strategies.

Major Topics:

• Cancellation Of Debt – Real Estate Workouts – Qualified Real Property Business Debt – Exclusions.

• UNICAP – Real Estate.

• Rental Real Estate – IRS Continues Audits Of Rental Property And Real Estate Professionals.

• Homesale Exclusion – Seven Key Areas.

• Capital Gains Tax Planning.

• Like-Kind Exchanges And T-I-C Transactions.

• Qualified Residence Interest – Common Hot Spots.

• Depreciation, Cost Segregation, Basis, IRS Form Tax Matters, And More!

Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation.

NASBA Fields Of Study: Taxes.

Level: Intermediate.

Presentation Method: Live Webcast Lecture With Questions And Answers.

Recommended CPE Credit Hours: 4 CPE Credit Hours.

Advanced Preparation: Basic knowledge of federal taxation.

Texas Registration: 009838

“I have registered with the Texas State Board of Public Accountancy as a CPE sponsor. This registration does not constitute an endorsement by the Board as to the quality of my CPE program.”

Larry Stein CPE Live Webinars
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based

Larry Stein CPE Live Webinars is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org