Mobile Edition

Real Estate Taxation (4172305E)

Date:Monday, January 22, 2018
Time:9:30 AM - 5:00 PM
(Registration at 9:00 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Vendor:California CPA Education Foundation
Course Level:Intermediate
Early Bird Price:Not applicable or see below.


Take a look at significant real estate taxation issues and concepts, including planning and compliance topics that emphasize tax elimination or deferral. This course will take a closer look at 1031 exchanges; home sale exclusion (IRC Sec. 121); passive activities loss rules; estate planning and gifting with real estate; and Cancellation of Debt Income, foreclosures and short sale matters.

  • Identify important real estate tax and nontax issues.
  • Determine important techniques for deferral, reduction or elimination of taxes related to real estate acquisition, operations or disposition.
  • Identify key tax return disclosures, concepts and procedures.

Major Topics:
  • Foreclosures and short sales.
  • Cancellation of Debt Income [IRC Sec. 108].
  • 1031 exchanges.
  • Home sale exclusion [IRC Sec. 121].
  • Passive activities loss rules [IRC Sec. 469].
  • Real estate professional rules [IRC Sec. 469(c)(7)].
  • Interest expense deduction rules [IRC Sec. 163].
  • Estate planning and gifting with real estate.
  • California property taxation.

Who Should Attend:

CPAs, enrolled agents, attorneys, CFPs and other professionals who deal with homeowners, real estate investors, lenders, borrowers or tax preparers.

Basic knowledge of real estate or tax preparation.

Advanced Preparation:


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.