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Real Estate Taxation: Critical Considerations Webinar

CPE

When
Sept. 2
1:30 - 5:30 p.m.

CPE Credits
4-Tax

Details

 Pricing

PICPA Member: $139 | Nonmember: $189


 More Information

Course No.
RET4-2022-01-WEBNR-245-01
Level
Intermediate
Prerequisites
Some experience preparing tax returns involving real estate holdings and transactions
Note
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Description

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 the Tax Cuts and Jobs Act continues to have on the real estate industry, as well as the impact of COVID-19.

Highlights

  • The impact the Tax Cuts and Jobs Act has had on the real estate industry
  • Determining the basis when acquiring real estate
  • Rental operations
  • Depreciation and recapture
  • Calculation of gain or loss on sale of real estate
  • Passive activity losses
  • Installment sales


Speaker(s)

William I. Eskin, CPA
President
WIE, Inc.

Bill is the owner of a consulting group, WIE, Inc.,in Baltimore, Maryland, that provides assistance in various accounting and financial fields including construction contractors and real estate developers. The firm's services include profit enhancement, forensic and fraud investigations, and expert witness testimony in the areas of GAAS compliance, SSARS compliance, and GAAP compliance, specifically related to identifying and proving CPA malpractice. Previously, Bill was the Director of Financial Analysis and Investigation for the world’s largest surety fidelity operation. There, he provided financial and accounting assistance, and advice to the underwriting and claims functions in addition to performing numerous forensic and fraud investigations related to employee dishonesty and other defalcations.

Bill is an annual speaker at the AICPA National Construction Conference, numerous state CPA societies, as well as many organizations related to GAAP, GAAS, and SSARS compliance. In addition, each year, he assists in the authoring and review of the AICPA annual Construction Audit Guide Update and Construction Contractors Industry Developments. Bill has recently authored and published Construction Contractors: Real-World Guide to Accounting & Auditing and Real Estate: Real-World Guide to Accounting & Auditing. In 2008, 2009, 2010, 2011, and 2013 Bill was a recipient of the AICPA's Outstanding Discussion Leader Award.


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