Taxation of Property Transactions - Tax Staff Essentials

Professionals learn about business property-related timing issues and planning opportunities that can lead to tax savings.

Learning 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.

Who will benefit:

- tax staff and senior associates in public accounting

- Entry- and mid-level tax professionals in industry

This is an AICPA hosted webcast. You will launch the course from your OSCPA learning center portal. AICPA will issue and maintain your credits. Please make sure to download your CPE certificate from AICPA webcast portal at the conclusion of the webcast.