The Tax Automation of Real Estate Companies
1 CLE / 1 CPE / 1 RECE - Thursday, May 5; 12:15 P.M. - 1:15 P.M.
Join Duke Realty Vice President of Taxation, Mark Patterson JD CPA, for this one hour presentation on The Tax Automation of Real Estate Companies.
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TOPICS:
Real Estate Investment Trusts (REITs)
- Asset Test
- Income Test
Income Tax
- Book to Tax Reconciliation (Balance Sheet and Income Statement)
- Adjusting Journal Entries and Tax Rules
- Federal, State and Local 1099s
Pass-Through Entity Ownership
- Owner Units and Percentages
- Owner Distributions
- Owner State Tax Withholding
What Does the Future Hold?
- Tax Gains and 704(c) Allocations
- Tax Projections
- State and Local Taxation (SALT)
- Gross Receipts Tax
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FACULTY:
Mark E. Patterson
Duke Realty Corporation, Indianapolis
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The Tax Automation of Real Estate Companies
1 CLE / 1 CPE / 1 RECE - Thursday, May 5; 12:15 P.M. - 1:15 P.M.
ICLEF • Indiana Continuing Legal Education Forum, Indianapolis, IN • Indiana's Premier CLE Provider