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Taxation of Property Transactions - Tax Staff Essentials

 Various
 
4.0
Registration is Open
Member Price
$225.00 Regular Registration
Your Price
$269.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 06/09/2025 from 9:00 am to 1:00 pm
 Fri, 06/20/2025 from 1:00 pm to 5:00 pm
 Thu, 01/08/2026 from 9:00 am to 1:00 pm
 Fri, 04/17/2026 from 1:00 pm to 5:00 pm
Designed For:

Tax staff and senior associates in public accounting Entry- and mid-level tax professionals in industry

Prerequisite:

Basic knowledge of property transactions and taxation

Professionals learn about business property-related timing issues and planning opportunities that can lead to tax savings.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.

Objectives

  • Calculate gain or loss realized and recognized on business property dispositions.
  • Apply the capital losses limitations and preferential tax rates on capital gains.
  • Determine the impact of depreciation recapture on a taxpayer's taxable income and tax liability.
  • Determine the tax basis of property received in a like-kind exchange.
  • Determine allowable cost recovery deductions for replacement property acquired in a like-kind exchange or involuntary conversion.

Speakers

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.