Total Credits: 2 including 2 Taxes - Technical
When do they exist and how to report them? This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Section 199A flow-through entity deduction.
**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 kori.herrera@acpen.com.
IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (265.6 KB) | Available after Purchase |
Real Estate Professionals: Passive Activity Rules Handout (4.1 MB) | Available after Purchase |
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Thu, May 23, 2024 - 04:00pm to 05:49pm MST-Arizona
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Tue, Jun 04, 2024 - 06:00am to 07:49am MST-Arizona
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Sat, Jun 22, 2024 - 10:00am to 11:49am MST-Arizona
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Thu, Sep 26, 2024 - 04:00pm to 05:49pm MST-Arizona
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Fri, Oct 04, 2024 - 02:00pm to 03:49pm MST-Arizona
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Mon, Oct 28, 2024 - 06:00am to 07:49am MST-Arizona
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Sat, Nov 16, 2024 - 09:00am to 10:49am MST-Arizona
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Wed, Nov 27, 2024 - 11:00am to 12:49pm MST-Arizona
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Tue, Dec 10, 2024 - 01:00pm to 02:49pm MST-Arizona
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Thu, Dec 19, 2024 - 03:00pm to 04:49pm MST-Arizona
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Sat, Dec 28, 2024 - 07:00am to 08:49am MST-Arizona
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Tue, Jan 07, 2025 - 09:00am to 10:49am MST-Arizona
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Wed, Jan 22, 2025 - 11:00am to 12:49pm MST-Arizona
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Fri, Apr 11, 2025 - 10:00am to 11:49am MST-Arizona
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Tue, Apr 29, 2025 - 04:00pm to 05:49pm MST-Arizona
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