Webcast Acronym:
SEHS
Webcast Title: Schedule E Tax Update - Selected Tips And Strategies.
Recommended
CPE Hours: 3 CPE Credit Hours.
Highlights:
Come join Larry Stein as he discusses Schedule E - Form 1040. Rental real estate, "S" Corporation Schedule K-1's, 1065 Schedule K-1's, basis, at-risk, and passive activity loss issues will be covered.
Learning Objectives:
Upon the successful completion of this webcast, the participants will be able to:
1. Explain the selected items that IRS is examining on rental real estate (Schedule E).
2. Explain how to calculate "S" Corporation stock and debt basis.
3. Explain selected basis, at-risk, and passive activity loss issues.
4. Explain selected Schedule K-1 issues for "S" Corporations and Partnerships.
5. Explain the impact of the new 3.8% Medicare surtax (net investment income) on Schedule E decisions.
Major Topics:
- New Tax Law Due Dates.
- Rental Property Audits - Focal Points.
- Real Estate Professionals - Recent Tax Cases.
- Unreimbursed Partnership Expenses.
- Schedule K-1 Selected Issues - "S" Corporations And Partnerships.
- Basis At-Risk And PAL (Passive Activity Loss) Tax Issues.
- NIIT (Net Investment Income Tax) Issues.
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: 3 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
