CD of a Teleconference with Q&A
Corporate tax compliance specialists and counsel must play an integral role in the negotiations to buy and sell commercial properties. An oversight in analyzing the consequences of a sale, exchange or other disposition can leave the company with a painful corporate income tax liability.
Change is a constant when it comes to the federal laws and regulations that deal with depreciation and realization, capital gains and passive losses, basis and passive activity losses. Tax professionals must always be prepared to recalibrate their tax-planning strategies.
Listen as our panel of experienced tax advisors and practitioners helps you focus on where you must be involved in due diligence and tax planning when it comes to commercial real estate purchases, sales and leases.
They'll help you stay sharp and current when it comes to:
- Planning how to time and maximize your depreciation deduction.
- Structuring and scheduling transactions and tax-free exchanges to minimize the capital gains tax.
- Leveraging opportunities in applying passive losses on properties.
Our panel includes:
Paul Carman is a tax partner at Chapman and Cutler in Chicago, specializing in the tax consequences of finance and investment transactions. He’s worked with clients and written widely on topics such as acquisitions and dispositions of real property, tenant leases, cross-border finance structures and securitizations.
William G. Fendley IV is a tax attorney with McGuire Woods in Richmond, Va. He advises on the federal and state tax treatment of corporate M&A, real estate transactions and equipment finance, among other topics.
Patrick O’Connor is president of O’Connor & Assoc.,a Houston-based independent real estate valuation and consulting firm. He’s a frequent writer and expert witness on property-related topics.
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TELECONFERENCE CD
Purchase a CD-ROM of the full conference proceedings (available three weeks after the program).
CONTINUING LEGAL EDUCATION
CLE credit is available for an additional $65 each for attorneys seeking CLE credits for NY or CT.
Other states may grant CLE credits for listening to this CD - check with your state about applying for self-study credit on CD-listening.
CONTINUING PROFESSIONAL EDUCATION
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Sales & Use Tax Monitor.
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