Boston Tax Institute
Federal Income Tax Update on Real Estate Taxation
Date: Tuesday, November 7, 2023
Time: 9:00 a.m. to 12:30 p.m.
Check-In: Beginning at 8:30 a.m.
Location: Live Video Conference - Via Zoom
Speaker: Cory J. Bilodeau, Esq., LL.M.
Credits: 4 CPE Credits
Join Cory J. Bilodeau, Esq., LL.M., Partner, McLaughlinQuinn LLC for a live video conference update on the federal income taxation of real estate transactions. Hosted by Boston Tax Institute, a preeminent provider of continuing education programs for tax and accounting professionals, this seminar provides current guidance on an out-performing asset class. Rapidly increasing real estate prices have raised the tax planning stakes. This seminar will provide guidance on real estate hot topics such as 1031 exchanges as well as planning ideas based on recent court decisions. Attention will be paid to Sinopoli v. Commissioner, where the taxpayers sought to leverage IRC 280A(g), a provision allowing individuals to rent out their personal residences for up to 14 days annually without reporting the income.
Please Click Here to Register Online.
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Boston Tax Institute
Taxation of Partnerships, Partners and LLCs
Date: Thursday, November 30, 2023
Time: 9:00 a.m. to 12:30 p.m.
Check-In: Beginning at 8:30 a.m.
Location: Live Video Conference - Via Zoom
Speaker: Cory J. Bilodeau, Esq., LL.M.
Credits: 4 CPE Credits
Join Cory J. Bilodeau, Esq., LL.M., Partner, McLaughlinQuinn LLC, for a live video conference update on tax planning for Partnerships, Partners & LLCs. Hosted by Boston Tax Institute, a preeminent provider of continuing education programs for tax and accounting professionals, this seminar focuses on hot topics in partnership taxation. Specific attention will be given to hot topics such as capital account maintenance planning for equity awards. The tight jobs market has left small businesses scrambling to incentivize key employees. Fortunately, partnerships provide a flexible vehicle for equity compensation in the form of profits interests. This seminar will discuss key issues to address when helping clients plan for these situations.
Please Click Here to Register Online.
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Boston Tax Institute
1065 Preparation Workshop
Date: Thursday, January 4, 2024
Time: 9:00 a.m. to 12:30 p.m.
Check-In: Beginning at 8:30 a.m.
Location: Live Video Conference - Via Zoom
Speaker: Cory J. Bilodeau, Esq., LL.M.
Credits: 4 CPE Credits
Join Cory J. Bilodeau, Esq., LL.M., Partner, McLaughlinQuinn LLC, for a live video conference update on preparation of IRS Form 1065. Hosted by Boston Tax Institute, a preeminent provider of continuing education programs for tax and accounting professionals, this seminar focuses on hot topics and frequently asked questions regarding the preparation of IRS Form 1065. Specific attention will be given on recent changes to the Form 1065 and accompanying schedules including insight on answering the Form’s growing list of yes or no questions. Examples of topics to be covered include the election out of the BBA partnership audit regime; the Code Sec. 754 election and basis adjustments under Sec. 734 and 743; whether the partnership distributed a tenants in common interest in partnership property to any partner(s); making the Code Sec. 163(j) election for real property trades and businesses; tax-basis capital account maintenance; the new Schedules K-2 and K-3; Sec. 704(c) built-in-gain tracking; and tax reporting for profits interests under the new Code Sec. 1061 requirements.
Please Click Here to Register Online.