The real estate industry has never been under more scrutiny. Hear a lively discussion on what you may have missed this year and get a jump-start on what lies ahead, all in order to best protect and advise your clients.

Speakers:
Mark Heroux, JD, Principal | Baker Tilly US, LLP
Lyle Prempas, CPA, President | LP Unlimited, Ltd.

Explore the latest on real estate allocation and apportionment, as well as the impacts on state and local income, and sales and franchise tax. Plus, discuss more complex issues including the internal and external transfer of real property and how ownership is impacted by changing state and local tax provisions.   

Speakers:
David J. Kupiec, CPA, JD | Kupiec & Martin, LLC
Natalie Martin, JD, Partner | Kupiec & Martin, LLC

Delve into technical topics impacting real estate decisions. Explore changes to limitations under section 163(j), and the Tax Cuts and Jobs Act of 2017. Plus, discuss when it's appropriate to make a real property trade or business election, how to balance dispositions in a renovation, and when to use 179 expensing over bonus depreciation. 

Speaker:
Dave McGuire, Shareholder | McGuire Sponsel

Your clients want to transfer appreciated property, receive cash, and not pay any tax. How can that possibly be done? The disguised sale regulations provide various pathways to accomplish this result, and every tax advisor needs to understand these intricate rules, which are key to helping clients reach their goals. 

Speaker:
Richard M. Lipton, JD, Senior Counsel | Baker & McKenzie LLP

Hear a lively expert panel discussion of the current issues and trends affecting the commercial real estate industry. 

Moderator:
Collete English Dixon, Executive Director, Marshall Bennett Institute of Real Estate | Roosevelt University

Panelists:
Gabriel Martinez, CEO | Primera Group Inc.
Daniel McCaffery, CEO | McCaffery Interests
Jen Sweeney, President | Millbrook Real Estate Company