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Who should attend Fixed Asset Accounting: Real Estate From A GAAP And Tax Perspective In Maryland
This seminar is designed for accountants, controllers, bookkeepers, CFOs, tax managers and enrolled agents
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This seminar is designed for accountants, controllers, bookkeepers, CFOs, tax managers and enrolled agents

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Seminar Summary:

If your company has recently purchased or is contemplating purchasing real property, then this is a seminar you need to attend. (see full course description)

 
 
 

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print the agenda print agenda for the Fixed Asset Accounting: Real Estate From A GAAP And Tax Perspective In Maryland seminar

 

Training Course Syllabus:


This seminar is designed for accountants, controllers, bookkeepers, CFOs, tax managers and enrolled agents.

Some of the rules are better and some are worse, but one thing for certain is that the rules have changed. If your company has recently purchased or is contemplating purchasing real property, then this is a seminar you need to attend. The eight hour, CPE qualifying, presentation will cover the recent accounting pronouncements related to the financial accounting and reporting of real estate. In addition, we will be discussing the latest trends and income tax savings opportunities that exist today with real property acquisition, depreciation and disposition. Including: cost segregation studies, bonus depreciation and like-kind exchanges using tenants-in-common interests. We will also review the special tax credits that are available for real estate purchases within the empowerment zones.

Tax Perspective

8:30 a.m. - 10:00 a.m.

I. Depreciation Expense

A. Depreciation Basics

1. Methods And Lives

2. Alternative Depreciation Methods

B. Bonus Depreciation

1. Availability

2. Calculation

3. State Acceptance

II. Real Property Acquisition

A. Allocation Of Purchase Price

1. Methodology

a. Assignment To Goodwill

b. Land Valuation

c. Personal Property Valuation

d. Review Of Template Provided

B. Cost Segregation Studies

1. History

2. Methodology

a. Implementation

b. Reporting Requirements

3. Pitfalls

a. Personal Property Tax

b. Recapture Issues

4. Filing Requirements

a. Change In Accounting Method

b. Prospective Changes

10:00 a.m. - 10:10 a.m.

Break

10:10 a.m. - 11:45 a.m.

II. Real Property Acquisition (Continued)

C. Historical Rehabilitation And Preservation Credits

1. Federal Historic Rehabilitation Tax Credits

a. Tax Benefits Provided To The Taxpayer

b. Administrative, Filing And Other Requirements

c. Calculation Of Credits

d. Pitfalls Of Credits

2. Maryland, DC And Virginia Rehabilitation Tax Credits

a. Tax Benefits Provided To The Taxpayer

b. Administrative, Filing And Other Requirements

c. Calculation Of Credits

d. Pitfalls Of Credits

D. District Of Columbia Empowerment Zones

1. Benefits Provided By Property Located In The Zones

2. Zone Location

3. Reporting Requirements

11:45 a.m. - 12:45 p.m.

Lunch (On Your Own)

12:45 p.m. - 2:00 p.m.

III. Disposition Of Real Property

A. Recapture

1. Rules

2. Computations

3. Examples

B. Like Kind Exchange

1. Basics

a. Methodology

b. Case Studies/Examples

2. Issues

a. Personal Property

b. How To Handle Differing Owner Objectives

3. Reverse Like Kind Exchanges

a. Explanation And Examples

b. When To Employ

C. Capital Gain Opportunities

1. Requirements

a. Review Of IRS Code And Regulations

b. Review Of Tax Court Cases

2. Case Studies/Examples

2:00 p.m. - 2:10 p.m.

Break

GAAP Perspective

2:10 p.m. - 4:00 p.m.

IV. Real Property Acquisition And Disposition

A. Personal Property

B. Goodwill

C. Other Intangible Assets

V. Depreciation

A. Basics

1. Methods And Lives

2. Reporting Requirements

VI. Recent Accounting Pronouncements

And Their Effect On Real Property

Financial Reporting

A. Financial Interpretation Number 45

B. Financial Accounting Standards Pronouncement Number 142

C. Financial Accounting Standards Pronouncement Number 143

D. Financial Accounting Standards Pronouncement Number 144

E. Financial Accounting Standards Pronouncement Number 145

F. Financial Accounting Standards Pronouncement Number 146

4:00 p.m. - 4:30 p.m.

VII. Panel Discussion With Questions And

Answers

Seminar Summary:

If your company has recently purchased or is contemplating purchasing real property, then this is a seminar you need to attend. (see full course description)

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