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ACPEN Signature: 2020 Real Estate Taxation after Tax Reform


Total Credits: 8 including 8 Taxes - Technical

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Category:
ACPEN Signature |  Tax
Faculty:
C. Clinton Davis, CPA, JD
Course Levels:
Update
Duration:
8 Hours
License:
Access for event date only.


Description

Few areas have been affected by tax reform more than real estate, and few areas have more unresolved questions after tax reform.  From the proper application of the 199A rules to commercial rental real estate to complex rules on the interest expense limitation to changes in the rules for investment expenses, practitioners have more than their fair share of unresolved issues.  Even formerly straight forward issues like depreciation versus expensing require added attention and thought.   The new qualified opportunity zone rules are complex and challenging although the rewards can be incredible.  Join our panel of national experts as they help you make sense of rules for real estate professionals, 199A, depreciation, expensing, special rules for homes, like-kind exchanges, interest expense limits and qualified opportunity zones

Basic Course Information

Learning Objectives TBD
Major Subjects
  • Real Estate Professionals under the PAL rules versus requirements for a Real Estate Business under 199A
  • 199A application to real estate
  • ​Depreciation and expensing planning after tax reform
  • Home sales, home rentals, vacation rental rules, home office rules, and related depreciation recapture rules
  • 1031 exchanges
  • 163(j) interest expense limitation and electing real estate businesses
  • Qualified opportunity zones
  • Qualified nonrecourse debt under the basis and at risk rules

Course Materials

Faculty

C. Clinton Davis, CPA, JD Related seminars and products: 8

Krage & Janvey, L.L.P.


C. Clinton Davis, JR. practices law in the Dallas, Texas law firm of Krage & Janvey, L.L.P.  He was licensed in Texas in 1982, has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988 and is a member of the College of the State Bar of Texas.  He has also been licensed as a Certified Public Accountant in Texas since 1980 and as an attorney in Florida since 1980.  Mr. Davis attended law school at Southern Methodist University and received his Juris Doctor degree, cum laude, in 1980.  At SMU, Mr. Davis was selected to membership in the Order of the Coif, an honor society limited to graduates in the top 10% of the graduating class.  Mr. Davis received his bachelor of science degree in accounting from Northwestern State University of Louisiana where he graduated first in his class.  Mr. Davis is a frequent speaker at CPE programs and conferences.  He is the author of the TSCPA programs Principles of LLC and Partnership Taxation:  An Introduction to Subchapter K, Navigating the LLC and Partnership Allocation and Basis Minefield, and LLC and Partnership Taxation for the Sophisticated Practitioner. 


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Public Practitioners
Original Recording Date 05/27/2020
Yellow Book No
Course Developer Business Professionals' Network, Inc.
Date Added to Catalog 01/15/2020

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. 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
Instructional Delivery Method Group Internet Based
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Course Registration Requirements Online Registration

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