The Tax Automation of Real Estate Companies - 1 CLE / 1 CPE / 1 RECE - May 5



The Tax Automation of Real Estate Companies

1 CLE / 1 CPE / 1 RECE - Thursday, May 5; 12:15 P.M. - 1:15 P.M.


LIVE WEBCAST ONLY!



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.


LIVE WEBCAST ONLY!



ICLEF • Indiana Continuing Legal Education Forum, Indianapolis, IN • Indiana's Premier CLE Provider

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