Webcast: Taxation of Property Transactions (XATPT217)
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Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This course 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.

8/17/2017
When: 08/17/2017
12:00 PM until 4:00 PM
Where: Webcast
AICPA
1371001:1ADF780CE5D2FE5970B3EBB9A9B651B4
United States
Presenter: Pamela Davis-Vaughn


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Acronym XATPT217
CPE 4 hours
Vendor AICPA
Category
Taxes
Level Intermediate
Prerequisite Basic knowledge of property transactions and taxation
Adv Prep None
Yellow Book? No
Designed for Tax staff and senior associates
Registration
Member $159
CPA Non-Member $199

The Member rate applies to LCPA members, other state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course Description

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

Topics

  • IRC sections 1231, 1245,1250
  • Depreciation Recapture
  • Capital gains and losses
  • Non-recognition transactions

Objectives
When you complete this course you will be able to:

  • 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.