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Taxation of Property Transactions - Tax Staff Essentials

Author/Moderator: Shelly Rhoades-Catanach, Ph.D, CPA
Publisher: AICPA
Availability: Online Access
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Save when you buy the complete Tax Staff Essentials, Level 2 online bundle.

Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property. This CPE course 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.

Key Topics:

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

Learning Objectives

This course will prepare you 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.

Who Will Benefit?

Tax staff and senior associates in public accounting

Prerequisite: Basic knowledge of property transactions and taxation

Advance Preparation:  None


Tax Section Members Receive Additional Savings! 

When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or

Find out more information on the Tax Section.

NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 5
Taxation of Property Transactions - Tax Staff Essentials
CPE On-Demand 2016
Product# 157662
Availability: Online Access 1 Year
For registered users only
AICPA Member:$99.00
Your Price:$129.00
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