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Taxation of Property Transactions - Tax Staff Essentials
Tax
CPE Self-study

Taxation of Property Transactions - Tax Staff Essentials

Learn about important property-related timing issues and planning opportunities that can lead to significant tax savings.

$85 - $115
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

3.5

Author(s)

Shelley Rhoades-Catanach

Availability

1 year

Product Number

TSETPT21SSO

 Business & partner 
Product Details

Save when you buy the complete Tax Staff Essentials, Level 2 online bundle.

Understand taxation of property transactions

Help your clients understand and correctly handle taxes associated with property transactions.

Understand important property-related timing issues and planning opportunities that can lead to significant tax savings.

Practical understanding

Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.

Understand the rules dealing with like-kind exchanges and involuntary conversions, all updated for tax reform.

The course provides CPE credit in the Tax field of study.

Who Will Benefit

  • Tax staff and senior associates in public accounting
  • Tax professionals in industry

Key Topics

  • IRC Sections 1231, 1245, and 1250
  • Depreciation recapture
  • Capital gains and losses
  • Nonrecognition transactions

Learning Outcomes

  • Apply proper treatment of involuntary conversions.
  • Explain the deferral of realized gain or loss on a like-kind property exchange.
  • Determine the amount of gain or loss on the sale of property.
  • Determine the character of recognized gain or loss on the disposition of business property.
  • Implement comprehensive property tax strategies to minimize taxes.
Credit Info
CPE Credits
Online
3.5
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Basic Knowledge of property transactions and taxation
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$115.00
AICPA Members
Online
$95.00
Tax Section Members
Online
$85.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Shelley Rhoades-Catanach
Ph.D., CPA
"Dr. Shelley Rhoades-Catanach is a member of the accounting faculty of Villanova University School of Business, where she teaches a variety of tax and accounting courses in Villanova's undergraduate, MBA, Master of Accounting and Professional Consultancy, and Master of Taxation programs. Prior to joining Villanova, she taught at Washington University in St. Louis. She has also served as a visiting faculty member at Darden Graduate School at the University of Virginia and at INSEAD in Fontainebleau, France. Shelley obtained her undergraduate degree in accounting from the University of Nebraska and received her Ph.D. in accounting from the University of Texas at Austin. Shelley's research applies game-theoretic modeling techniques to examine the impact of taxes on strategic decision making in such areas as tax reporting and auditing, changes in tax policy, taxpayer rights legislation, and the impact of state taxation on firm location and investment decisions. She has published articles in journals such as The Accounting Review, Research in Accounting Studies, Journal of the American Taxation Association, Issues in Accounting Education, and Journal of Accounting Education. She is also a co-author of two textbooks: Principles of Taxation for Business and Investment Planning and Advanced Strategies in Taxation. Prior to entering academia, Shelley spent seven years at Arthur Andersen as a tax professional. She is a CPA and a member of the American Institute of CPAs, the American Accounting Association, and the American Taxation Association. She is past president of the American Taxation Association, the tax section of the American Accounting Association, and a recipient of the ATA's Ray Sommerfeld Outstanding Tax Educator award."
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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Taxation of Property Transactions - Tax Staff Essentials
Select from the following options:
Online
$115.00
Nonmember Price
$115.00
Price excluding sales tax
$115.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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