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Free cpece webinars
Real Estate Specialty Tax Incentives Including Extenders and CARES Act Changes

REAL ESTATE SPECIALTY TAX INCENTIVES INCLUDING EXTENDERS AND CARES ACT CHANGES

Cost Free
CPE Credits 1.0 hour
CE Credits 0.0 hours
Subject Area Taxes
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

The COVID-19 pandemic has had a dramatic and devastating impact on the economy, and making sense of the shifting impacts is crucial for navigating a path forward for the real estate industry. The Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law March 27, 2020, which includes a significant number of tax and other provisions designed to support businesses and individuals impacted by the coronavirus pandemic. 

Recent tax code changes have impacted numerous tax incentives, including :


  • Cost Segregation

  • R&D tax credits

  • 179D deductions

  • 45L tax credits

The budget bill passed in December of 2019 extended a number of incentives for energy efficiency, and the CARES Act revised the Qualified Improvement Property rules retroactively to 2018.

Join this FREE CPE webinar for a deep-dive into real estate topics and issues that have come to the forefront during COVID-19. This in-depth session will examine which tax provisions enacted under the CARES Act will have the most impact on the commercial real estate industry. Also, learn how each of these areas may benefit your clients by reducing their tax liability and increasing cash flow. Heidi Henderson will also discuss how business owners can generate additional cash flow during the COVID-19 shutdown by utilizing the 5-year carry-back for NOL's.

Learning Objectives: 


  • To recognize how various tax incentives have each been impacted by recent tax code changes.

  • To identify how changes to tax incentives might benefit your clients' tax planning strategies.

  • To identify the impact to cash flow resulting from employing various tax strategies and utilizing NOL carry-backs.

  • To recall the impact of recent tax code changes on various tax incentives.

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Heidi worked as a staff accountant for over 15 years with multiple companies in the Real Estate Finance, Development, Construction, and Commercial Property Industries. She later decided on a career change to embrace corporate marketing, and found her niche with Engineered Tax Services as their VP of Marketing and Business Development. Her knowledge of construction and development processes along with accounting principles were an ideal fit for Specialty Tax Incentives, entailing a thorough knowledge of Construction Tax Planning, Cost Segregation, Disposition, Energy Tax Incentives, and an understanding of a properties composition. She has been able to effectively communicate these complex strategies in an understandable, and applicable way to ETS clients across the country.

Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
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NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Engineered Tax Services (ETS) is the only qualified professional engineering firm that has a staff comprised of its own licensed engineers, to include LEED Accredited Professionals, and tax experts ranging from CPAs to a former senior IRS executive. We marry the science of engineering with the principles of tax and accounting to arrive at financial solutions that result in increased cash flow, minimized tax payments, and maximum return on investment and energy.