Total Credits: 8 including 8 Taxes - Technical
Few areas have been affected by tax reform more than real estate, and few areas have more unresolved questions after tax reform. From the proper application of the 199A rules to commercial rental real estate to complex rules on the interest expense limitation to changes in the rules for investment expenses, practitioners have more than their fair share of unresolved issues. Even formerly straight forward issues like depreciation versus expensing require added attention and thought. The new qualified opportunity zone rules are complex and challenging although the rewards can be incredible. Join our panel of national experts as they help you make sense of rules for real estate professionals, 199A, depreciation, expensing, special rules for homes, like-kind exchanges, interest expense limits and qualified opportunity zones.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to firstname.lastname@example.org.
|Important Course Information_Read First (0.47 MB)||Available after Purchase|
|IRS CE Credit Request Form (138.5 KB)||Available after Purchase|
|ACPEN_Signature_2020_Real_Estate_Taxation_After_Tax_Reform_Manual (40.2 MB)||294 Pages||Available after Purchase|
C. Clinton Davis, JR. practices law in the Dallas, Texas law firm of Krage & Janvey, L.L.P. He was licensed in Texas in 1982, has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988 and is a member of the College of the State Bar of Texas. He has also been licensed as a Certified Public Accountant in Texas since 1980 and as an attorney in Florida since 1980. Mr. Davis attended law school at Southern Methodist University and received his Juris Doctor degree, cum laude, in 1980. At SMU, Mr. Davis was selected to membership in the Order of the Coif, an honor society limited to graduates in the top 10% of the graduating class. Mr. Davis received his bachelor of science degree in accounting from Northwestern State University of Louisiana where he graduated first in his class. Mr. Davis is a frequent speaker at CPE programs and conferences. He is the author of the TSCPA programs Principles of LLC and Partnership Taxation: An Introduction to Subchapter K, Navigating the LLC and Partnership Allocation and Basis Minefield, and LLC and Partnership Taxation for the Sophisticated Practitioner.
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