Taxation of Property Transactions - Tax Staff Essentials
4.0 Credits
Member Price $225.00
Non-Member Price $269.00
Overview
Professionals learn about business property-related timing issues and planning opportunities that can lead to tax savings.
Highlights
Prerequisites
Basic knowledge of property transactions and taxation
Designed For
Objectives
- Calculate gain or loss realized and recognized on business property dispositions.
- Apply the capital losses limitations and preferential tax rates on capital gains.
- Determine the impact of depreciation recapture on a taxpayer's taxable income and tax liability.
- Determine the tax basis of property received in a like-kind exchange.
- Determine allowable cost recovery deductions for replacement property acquired in a like-kind exchange or involuntary conversion.
Non-Member Price $269.00
Member Price $225.00