The Tax Automation of Real Estate Companies
1 CLE / 1 CPE / 1 RECE - This seminar has concluded. Please join us next time.
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 - This seminar has concluded. Please join us next time.
ICLEF • Indiana Continuing Legal Education Forum, Indianapolis, IN • Indiana's Premier CLE Provider
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