Advanced Real Estate Accounting, Auditing & Taxation (111152A)
REGISTRATION STATUS:
Online registrations are closed for this event. We can take your registration over the phone at 800-782-2036.
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Friday, September 14, 2012
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8:00AM - 3:30PM (Registration at 7:30AM )
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MACPA Columbia Center, Columbia
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2 Auditing
2 Taxes
4 Accounting
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Seminars
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AICPA
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Bruce Shepard
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Accounting, Auditing, Taxes
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Advanced
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$295 MACPA Members, $395 Non-Members
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($30)
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($100)
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($100)
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($100)
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Description:
Real estate transactions and assets have some very unique issues. This course considers the special qualities of the real estate industry. How do you record involvement in real estate ventures How do you handle reporting issues related to sales of real estate with leasebacks What are some of the taxation issues common to real estate transactions and holdings If you advise or work for companies with real estate transactions or holdings, this course is for you. The course starts with a review of fundamental accounting issues and continues through advanced issues. Prepare for audits of real estate activity. Case studies, lectures and discussions are used throughout the program.
Objectives:
Upon completion of this course, participants will be able to: Understand the basic and advanced issues for accounting for real estate activities Identify accounting and auditing issues and solutions for real estate ventures Record sale-leaseback transactions and non-monetary exchanges of real estate assets Understand the potential taxation issues for real estate transactions
Major Topics:
- Reviewing the basic accounting for real estate including capitalization issues, impairment accounting, rental operations and sales
- How to account for real estate joint ventures
- Accounting for sale-leaseback involving real estate assets
- Introduction to taxation accounting for sales of real estate transactions
- Introduction to the estimating of fair value of real estate assets
- Strategies, tips and techniques to plan for and conduct audits of real estate activities
- Case studies, discussions and lectures
Who Should Attend:
* CPAs with some experience in real estate transactions and holdings desiring understanding of advanced issues * Practitioners and finance and accounting professionals in business and industry who advise or work for companies with real estate holdings
Prerequisite:
Experience in real estate accounting
Advanced preparation:
None
