January 13, 2027


Webinar


2 CPE Credits

Winning Tax Strategies for Real Estate Professionals

January 13, 2027
Webinar
2 CPE Credits

Winning Tax Strategies for Real Estate Professionals

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    Instructor

    Steve
    Dilley

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Learning Objectives

After attending this presentation, you will be able to...

  • Identify the passive activity and flow-through entity rules for "real estate professionals" and show how these situations should be reported on various tax forms.
  • Apply planning strategies and address potential pitfalls.

Major Topics

The major topics that will be covered in this course include:

  • Identify tax deductions available to real estate professionals
  • Integration of the real estate professional rules with reporting on Form 1040, Schedule E
  • Real estate professionals and indirectly owned (partnerships, S corporations) entity’s reporting on Form 1040
  • Real estate professionals and the Form 8582 (Passive Activities)
  • How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules
  • How to make the "grouping" election for passive activities and the flow-through deduction

CPE Credits Available

2 CPE Credits
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation

Prerequisites

Basic working knowledge of business and real estate taxation.

Advanced Preparation

None

Intended Audience

CPAs working in public accounting firms and members in industry.

Provider

CPA Crossings

Register For This Event

  • ASCPA Member

    $ 89 89
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  • ASCPA Non-Member

    $ 139 139
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