July 21, 2022


Webinar


4 Total CPE Credits

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Tax Issues for Real Estate and Homebuilding

Learning Objectives

  • Recognize the applicable revenue recognition and costing methods required for homebuilding activities
  • Determine appropriate accounting methods now available as a result of tax reform
  • Identify areas where tax deferral still exists, especially for small businesses

Major Topics

  • Walkthrough of costing methods and compliance issues under IRC 263A
  • Analysis of IRC 461 related to economic performance
  • Illustrative examples and analysis
  • Sample computations for homebuilder unit costing
  • Recent IRC 263A challenges by the IRS
  • Update of related cases and issues - including recent tax reform

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Prerequisites

General knowledge of IRC 263A, and IRC 461

Advanced Preparation

None

Intended Audience

CPAs and tax professionals.

Provider

California Society of CPAs

This event has ended.