REAL ESTATE TAXATION RIDDLES AND MYSTERIES

Discussion Leader: Gregory A. Porcaro CAP/ABV, MST, CFF, Otrando, Porcaro & Associates, LTD
Date/Time: Jun 17, 2026
8:30 am - 12:00 pm
Location: Zoom Live Video Conference

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Details:

In this session we will talk about some of the riddles and mysteries surrounding the tax planning and reporting of real estate transactions such as:

  1. Are the tax traps when reporting short term rental activities, such as using Air B n B?
  2. What does it take to qualify as a Real Estate Professional and what are the tax implications?
  3. At what point are gains from the sale of real estate treated as ordinary income vs. capital gain?
  4. How will I know if a real estate sale will qualify for like kid exchange treatment and how will it be reported to the IRS?
  5. How does the choice of entity impact real estate holdings?
  6. Are there pitfalls to cost segregation studies?
  7. Overview of real estate related deprecation issues, including recapture.
  8. Non-resident state withholding compliance.
Workforce Training Express Fund Course #C-15180  Apply for a maximum 100% reimbursement 3 weeks in advance of course date to be eligible: Express Program – Workforce Training Fund, Register Today!

Registration Form: 2026 Spring CPE Registration Form

CPE Credit Hours: 4