Description
Working with real estate investors and developers? Stay ahead of the curve with part two of two half-day seminars packed with practical insights and real-world strategies. Led by experienced CPA and instructor Greg White, this session dives deep into the latest tax rules and planning opportunities in the world of real estate. We’ll cover essential topics like like-kind exchanges, self-employment tax issues for real estate pros, and the passive activity rules — with a special focus on real estate professional status and how to use the aggregation election to your clients’ advantage. If you’re looking to sharpen your skills and confidently navigate the complexities of real estate taxation, this is the seminar for you.
Event Level: Basic
Who Should Attend: CPAs and tax professionals involved in the world of tax
Required Knowledge: An understanding of federal income taxation of real estate transactions.
Advanced Preparation: None
Vendor: Don Farmer Tax Education
Speaker: Koutellieris, George
Speaker: White, Greg
Objective
* Rental real estate that qualifies for the section 199A QBID * Rules for the rental real estate exemption from self-employment tax, including Airbnb * Vacation rentals * The “Augusta rule” that (under the right circumstances) allows S Corp shareholders to rent part of their personal residences to their S corps (without paying taxes) * Passive activity rules that apply to rental real estate, and real estate professionals * How to reduce taxes on the sale of real estate * The “big 3 rules” for like-kind exchanges. MAJOR TOPICS * Rental real estate that qualifies for the section 199A QBID * Rules for the rental real estate exemption from self-employment tax, including Airbnb * Vacation rentals * The “Augusta rule” that (under the right circumstances) allows S Corp shareholders to rent part of their personal residences to their S corps (without paying taxes) * Passive activity rules that apply to rental real estate, and real estate professionals * How to reduce taxes on the sale of real estate * The “big 3 rules” for like-kind exchanges.
Credit Types
- Taxes: 4
Event Speaker(s)
Registration Fees
| Registration | Type | Price |
|---|---|---|
| Don Farmer: Live Online-(4 Hours) | Members | $149.00 |
| Don Farmer: Live Online-(4 Hours) | Non Members | $189.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.