Webcast Acronym: LSRP-Pt1
Webcast Title: Larry Stein’s Complex Real Estate Transactions – Part One
Recommended
CPE Hours: 4 CPE Credit Hours.
Highlights:
Come join Larry Stein as he discusses complex real estate transactions. In Part One of this two-part webcast/course, Larry will focus on the new tangible property capitalization vs. repair rules, bonus depreciation, qualified real property, real estate LLCs and entities, like-kind exchanges, and real estate professionals. Don’t miss out on the opportunity to gain new knowledge for your real estate clients.
Learning Objectives:
Upon the successful completion of this webcast/course, the participants will be able to:
Explain the impact of the new tangible property capitalization rules vs. repairs on real estate.
Explain selected recent tax cases impacting “real estate professionals.”
Explain selected real estate entity issues.
Explain selected like-kind exchange tax rules that impact real estate clients.
Explain selected technical aspects of bonus depreciation (IRC 168(k)) and “qualified real property” (qualified leasehold improvement property, qualified restaurant property, or qualified retail improvement property).
Explain the impact of the net investment income tax on real estate clients.
Major Topics:
Real Estate Professionals.
IRS Rental Real Estate Audits.
Are Real Estate “Swaps” (Under IRC 1031) Dead?
Bonus Depreciation And Repair Studies – Can Cost Segregation Help?
Real Estate LLCs And Closely-Held Entities.
The Net Investment Income Tax And Real Estate Clients.
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.
Prerequisites: 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 Continuing Education LLC
ID# 109111
Lawrence J Stein
9620
NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group
Internet-Based
Group Live Based
Larry Stein Continuing Education LLC 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.learningmarket.org
