Real Estate Partnership Taxation | CPE Online

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Real Estate Partnership Taxation Webinar

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Available Formats:

Live Webinar

$399

CPE Credits: 8 Hours
Overview

The partnership is the most popular entity for holding, managing and constructing real estate. In a unique approach that "fills in the gaps" for both novices and experienced practitioners, this webinar explores how partnership taxation applies in the real estate arena. You will receive expert guidance on various areas of interest, including:

  • Recent tax legislation and regulations impacting real estate partnerships
  • Calculation of operating income
  • How tax laws apply to lease transactions
  • Modifications resulting from the passage of the One Big Beautiful Bill Act (OBBBA)
  • Computation of basis in real estate partnerships and liabilities

 

This course qualifies for IRS Continuing Education Credit.

Objective

To give CPAs and other tax professionals the technical skills to service real estate partnerships. You will gain a deeper understanding of the business of real estate formation, finance and operation. You'll be able to identify relevant tax issues and plan aggressively for your company or clients.

Emphasis
  • New Laws Impacting Real Estate Ownership
  • Forms of Ownership & Benefits of Each
  • Partnership Accounting Methods
  • Applicability of Section 467
  • Treatment of Lease Acquisition Costs and Lease Cancellation Payments
  • Latest Rules for Depreciation
  • The OBBBA Providing Expensing Provisions for Manufacturing Facilities
  • Business Interest
  • Contributions to Partnerships & Disguised Sales
  • §752 Regulations
  • Basis Adjustments: Sections 743, 734 & 754
  • Overview of Section 704(B)
  • Special Allocations—Contributed Assets
  • Section 1031—Like-Kind Exchanges
  • Involuntary Conversions
  • Charitable Contributions of Property
  • Qualified Opportunity Zones
  • Other Provisions of the OBBBA
  • Foreclosures & Debt Restructuring

Available Formats:

Live Webinar

$399

CPE Credits: 8 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
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Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

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Prerequisite
Partnership Taxation: Level I or equivalent
Level of Knowledge
Intermediate
CPE Credits
8 Hours
NASBA Field of Study
Taxes
Title
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