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Passive Activities: Helping Clients Survive the IRS’s Challenges - 6691
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Recent years have seen an increasing number of IRS challenges regarding taxpayers’ claims to materially participate in activities, with a special emphasis on those claiming real estate professional status. Advisers need to understand the provisions applicable to the claim of material participation and understand how to advise clients to insure the clients’ claims will be defensible in an examination.

 Export to Your Calendar 12/28/2016
When: 9:00 AM - 11:00 AM
Where: Webinar/Webcast
United States
Contact: April Deneault

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Acronym ED041W
CPE 2 hours
Category
Taxation
Level Intermediate
Vendor Nichols Patrick CPE
Who should attend

All CPAs

Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$79
Non-Member: N/A
$79

Description 
Recent years have seen an increasing number of IRS challenges regarding taxpayers’ claims to materially participate in activities, with a special emphasis on those claiming real estate professional status. Advisers need to understand the provisions applicable to the claim of material participation and understand how to advise clients to insure the clients’ claims will be defensible in an examination.



Specific topics include:

  • The seven tests for material participation under §469
  • Special rules dealing with rental activities
  • Requirements to qualify as a real estate professional
  • Recent IRS challenges in the passive activity arena
  • Advising clients on documentation needed to sustain material participation

Objectives

  • Learn the seven tests under §469 Rental activity rules
  • Documentation needed to sustain material participation

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