CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

2020 Federal Tax Update: Real Estate Taxation & Investements

Icon_Self-Study
Self-Study
Icon_Level
Update
Credits
CPE Credits
3 Credits: Taxes FTU

Course Description

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax changes. Renowned tax experts Vern Hoven, Sharon Kreider, and Karen Brosi cover the latest tax legislation, cases, and regulations related to real estate and investments.

Chapter highlights include the following:
New Legislation
• Consolidated Appropriations Act
• CARES Act
• PPL Loans
• EIDL Program

Learning Objectives

Upon completion of this course, participants will be able to:

•Cite the criteria for meeting the rental activity safe harbor for purposes of the QBI deduction under §199A.

•Cite the rules and requirements under the like-kind exchange rules.

•Identify rules and regulations related to rental activities and the taxability or excludable of the related income.

•Cite the rules and regulations related to passive losses and the impact on taxpayers.

•Identify and appropriately apply the rules and regulations related to real estate professionals and real estate transactions.

•Cite the differentiating factors for a dealer versus and investor and identify the tax impacts for each.

Course Specifics

Course ID
8202677
Revision Date
May 13, 2020
Number of Pages
72
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01554-20-S
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1450
CTEC Federal Tax Update Credits: 3

Course Instructor

Vern Hoven Headshot
Vern Hoven, CPA, MT

Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …

Vern Hoven, CPA, MT Read More »

Sharon Kreider Headshot
Sharon Kreider, CPA

Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …

Sharon Kreider, CPA Read More »

2020 Federal Tax Update: Real Estate Taxation & Investements

Format
CPE CREDITS
3 Credits: Taxes FTU

$87.00$107.00

Clear
Icon_Self-Study
Self-Study
Icon_Level
Update
Credits
CPE Credits
3 Credits: Taxes FTU

Course Description

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax changes. Renowned tax experts Vern Hoven, Sharon Kreider, and Karen Brosi cover the latest tax legislation, cases, and regulations related to real estate and investments.

Chapter highlights include the following:
New Legislation
• Consolidated Appropriations Act
• CARES Act
• PPL Loans
• EIDL Program

Learning Objectives

Upon completion of this course, participants will be able to:

•Cite the criteria for meeting the rental activity safe harbor for purposes of the QBI deduction under §199A.

•Cite the rules and requirements under the like-kind exchange rules.

•Identify rules and regulations related to rental activities and the taxability or excludable of the related income.

•Cite the rules and regulations related to passive losses and the impact on taxpayers.

•Identify and appropriately apply the rules and regulations related to real estate professionals and real estate transactions.

•Cite the differentiating factors for a dealer versus and investor and identify the tax impacts for each.

Course Specifics

Course ID
8202677
Revision Date
May 13, 2020
Number of Pages
72
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01554-20-S
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1450
CTEC Federal Tax Update Credits: 3

Course Instructor

Vern Hoven Headshot
Vern Hoven, CPA, MT

Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …

Vern Hoven, CPA, MT Read More »

Sharon Kreider Headshot
Sharon Kreider, CPA

Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …

Sharon Kreider, CPA Read More »

2020 Federal Tax Update: Real Estate Taxation & Investements

Format
CPE CREDITS
3 Credits: Taxes FTU

$87.00$107.00

Clear