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Technical

Taxation of Property Transactions Logo aicpa

  $179.00 - 229.00 |   15 Nov 2019 |   09:00-13:00 |   CPE: 4.0 |   AICPA |   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
  • Non-recognition 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.

This webcast is part of the Tax Staff Essentials program.

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings. This webcast incorporates impacts from the Tax Cuts and Jobs Act.

Important Information on Your CPE Credit

Topics covered:
  • Management accounting: Technical: Tax strategy, planning & compliance: Tax planning, Intermediate
  • Tax: Technical: Individual income taxation , Intermediate
  • Tax: Technical: C corporation income taxation , Intermediate
  • Tax: Technical: Tax accounting: Capitalization & depreciation, Intermediate

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