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Technical

Taxation of Property Transactions - Tax Staff Essentials Logo aicpa

  Shelly Rhoades-Catanach, Ph.D, CPA |   $99.00 - 129.00 |   CPE: 5.5 |   AICPA |   May 2019 |   Taxes |   AICPA Store
Who Will Benefit?
  • Tax staff and senior associates in public accounting
Key Topics
  • IRC Sections 1231, 1245, 1250
  • Depreciation recapture
  • Capital gains and losses
  • Nonrecognition transactions
Learning Objectives
  • Apply proper treatment of involuntary conversions.
  • Explain the deferral of realized gain or loss on a like-kind property exchange.
  • Determine the amount of gain or loss on the sale of property.
  • Determine the character of recognized gain or loss on the disposition of business property.
  • Implement comprehensive property tax strategies to minimize taxes.

Save when you buy the complete Tax Staff Essentials, Level 2 online bundle.

Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.

Updated for tax reform, this self-study course includes analyses of the rules dealing with like-kind exchanges and includes involuntary conversions. This course also covers important property-related timing issues and planning opportunities that can lead to significant tax savings.

Topics covered:
  • Management accounting: Technical: Tax strategy, planning & compliance: Taxation law, Intermediate
  • Management accounting: Technical: Tax strategy, planning & compliance: Tax return preparation & review, Intermediate
  • Management accounting: Technical: Tax strategy, planning & compliance: Tax planning, Intermediate
  • Tax: Technical: Individual income taxation : Income, Intermediate
  • Tax: Technical: C corporation income taxation : Income, Intermediate
  • Tax: Technical: Tax accounting: Capitalization & depreciation, Intermediate

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