Federal Income Taxation
New Tax Law and How It Affects the Real Estate Industry
The Tax Cuts and Jobs Act (ACT) has produced probably the greatest tax law changes in 30-years. In ...
Section 199A: To Be or Not to Be a Trade or Business
The fickle Section 199 domestic production deduction, which benefitted the real estate construction industry, has left us like ...
Tax Treatment of Appreciated Property Donations
To view this presentation on tax treatment of appreciated property donations offline, click here to download a PowerPoint ...
The Highs (and Lows) of a Cannabis Tax Practice
To view this presentation on the ethical and tax considerations for professionals advising cannabis businesses, click here to ...
Year-End Tax Planning
To view this presentation on year-end tax planning offline, click here to download a PowerPoint copy. Year-End Tax ...
How Could I have Ignored the Income Tax?
To view this presentation on Donald Trump's potential changes to income, estate, and partnership taxation, click here to ...
Self-Employment Tax and NIIT for LLCs and Higher Income Individuals
To view this presentation on self-employment taxation and NIIT for LLCs and higher income individuals, click here to ...
2017-2018-Year Tax Reform Plan
The election of a new president creates the anticipation of major tax changes. While tax law changes, were ...
Ethical & Tax Considerations for Professionals Advising Marijuana Businesses
A professional may advise and assist a client regarding compliance with California’s marijuana laws. This may include advice ...
Attorney/CPA Privilege Issues
To view this presentation on attorney and CPA privilege issues offline, click here to download a PowerPoint copy. ...
Attorney/CPA Privilege Issues
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Honey, I Forgot About the Income Tax!
For an offline copy of this presentation on income tax considerations in estate planning, click here to download ...
Like Kind Exchanges
For an offline copy of this presentation on like kind exchanges, click here to download a PowerPoint file. ...
Overview of Tax Issues That Arise in Bankruptcy
To view this presentation on tax issues that arise in bankruptcy, click here to download a PowerPoint copy. ...
Clarifying Standards for Trade or Business Real Estate Debt
In this article, Johnson and Harmon argue that real estate lessors, developers, and dealers who realize cancellation of ...
CCP 580e Gives Rise to Non-recourse Treatment of Discharged Debt
In response to a letter Senator Boxer sent to the Internal Revenue Service (the “Service”) last year, requesting ...
Addressing Head on the Form 3115 Controversy Under the New Repair/Capitalization Regulations
In addressing the Treasury’s new repair/capitalization regulations under Code Sections 164, 168 and 263, many practitioners overlooked that ...
Understanding Bitcoin’s Tax and Legal Aspects
To download this presentation on the tax and legal aspects of Bitcoin, click here to download a PowerPoint ...
Choice of Entity Outline
This article is an outline of a lecture which we recently gave at a San Francisco tax conference. ...
Substantiating (Substantial) Contributions—Oh, What a Relief It Is!
These materials outline what the IRS and the courts are focusing on when looking at appraisals being submitted ...
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