CPE Webinar

Tax Reform for Real Estate and Construction Companies

January 16, 2018

Key Topics

The Tax Cuts and Jobs Act (TCJA) brings significant changes and opportunities in the tax law for businesses operating in the real estate industry. This webinar will introduce you to key areas in the new law such as the new Section 199A deduction for pass-through entities, 30% interest expense limitation, simplified accounting methods for contractors and property managers, depreciation methods for real property, like-kind exchanges and new definitions and elections.

Learning Objectives

Participants will be able to:

  • Gain a basic understanding of the Section 199A deduction for pass-through entities
  • Apply the new depreciation methods to real property acquired
  • Evaluate if the simplified accounting rules apply to your business; and
  • Talk about other provisions of the TCJA that impact you and your business

Speakers

  • Sarah McGregor, CPA | Director, Tax Services | Cherry Bekaert LLP
  • Ron Wainwright, CPA | Partner, Tax Services | National Leader, Credits/Accounting Methods | Cherry Bekaert LLP
  • Mark Cooter | Partner, Tax Services | Cherry Bekaert LLP

CPE Accreditation

Prerequisites | None
Advanced Preparation | None
Recommended Hours of CPE | 1 Hour*
Delivery Method | Webinar
Program Level | Basic
CPE Category | Taxes

CPE Sponsors Logo*Cherry Bekaert is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website. | www.learningmarket.org

Cherry Bekaert Continuing Professional Education: Statement of Administrative Policies

Complaint Resolution Policy

Cherry Bekaert will make every effort to provide the best training courses possible. In the event participants are not completely satisfied with the training course and wish to file a complaint, please contact Karen McManus at kmcmanus@cbh.com or 804.673.5748 within 10 business days of the event. Information about the course such as date, location, instructor and nature of complaint must be provided. Complaints may also be made in writing to Cherry Bekaert LLP, 200 South 10th Street, Suite 900, Richmond, VA 23219, ATTN: Karen McManus

Record Retention Policy

Cherry Bekaert will retain all Continuing Professional Education (CPE) documents for five years from training course date. These records will include:

  • Course outline
  • Course content and handouts
  • Sign in sheets
  • Dates and locations of training courses
  • Instructor credentials
  • Course evaluations
  • CPE certificates stating amount of recommended CPE credit

Refund and Cancellation Policy

Cherry Bekaert reserves the right to cancel or reschedule any training courses up to 10 business days prior to the date of the event. Full refunds will be provided to registered course participants if the course is canceled or if participants are unable to attend the rescheduled event.

Participants who must cancel their course registration 10 or more business days in advance of the event must contact Karen McManus to receive a full refund of all fees paid. Participants who must cancel their registration within 10 business days of the event, will not receive a refund.