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Taxation of Property Transactions

DeliveryType:  Video Webcast
    Select Date & Time:
  • $159.00-$199.00
    Taxation of Property Transactions 01:00 pm - 05:00 pm ET Product #: VTPT011
    Add to Calendar 08/17/2017 13:00:00 08/17/2017 17:00:00 America/New_York AICPA Webcast: Taxation of Property Transactions
    Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions.
    Register at http://www.aicpastore.com//PRD~PC-VTPT/PC-VTPT.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $159.00
    Non-Member: $199.00

This webcast is part of the Tax Staff Essentials program.

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings.

Topics Discussed

  • IRC sections 1231, 1245,1250
  • Depreciation Recapture
  • Capital gains and losses
  • Non-recognition transactions

Learning Objectives

When you complete this webcast you will be able to:

  • Apply proper treatment of involuntary conversions
  • Explain the deferral of realized gain or loss on a like-kind property exchange
  • Determine the amount of gain or loss on the sale of property
  • Determine the character of recognized gain or loss on the disposition of business property
  • Implement comprehensive property tax strategies to minimize taxes

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$199 $159

5 - 9

$179 $145

10 - 20

$169 $135

21 +

$159 $129

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

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Speaker Bio

Pamela Davis-Vaughn, CPA
Individual Practitioner / Painted Post, New York

Pamela J. Davis-Vaughn is a general practitioner providing accounting, tax, and consulting services to clients across the United States from her office in Painted Post, New York. She has designed and taught undergraduate and graduate courses in state and local tax at Texas universities, including Baylor and Texas Tech, and has been a highly rated speaker at the Controller's Roundtable, a sponsored event for controllers of automobile dealerships in Texas.

Pam has over 25 years of experience in both public and private accounting sectors. Her public experience ranges from a Big Four firm where she assisted several Fortune 500 companies in restructuring their operations to provide state income and franchise tax savings, participated on the mergers and acquisitions team, and served as the Southwest Area Employment Tax practice leader to providing tax consulting services for closely held businesses of a 16-partner, 100-staff Dallas CPA firm. Her experience in the private sector as CFO of a Dallas based manufacturer servicing the telecom industry and Tax and Accounting Manager of a large independent oil and gas company provides her with significant insight into the challenges faced by those practicing in industry.

Pam holds a BS degree in Business and Accounting from the University of Kansas, an MBA from Wichita State University, and has completed post-graduate work in International Tax at New York University. She holds a license to practice in Kansas, Texas, and New York.

In addition to her accounting practice, Pam and her husband, Darryl, are owners of One Main Place Farms, an organic farming operation located in upstate New York.

System Requirements