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22nd Annual Real Estate Tax Forum
Chair(s):
Andrea M. Whiteway, Sanford C. Presant, Blake D. Rubin
Practice Area:
Real Estate, Tax
Published:
Feb 2020
ISBN:
9781402435546
PLI Item #:
277214
CHB Spine #:
D570, D571
This version is not current.
Click here for the most recent version.
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents to Vol. 1
Table of Contents to Vol. 2
Chapter 1. The “Qualified Business Income” Deduction and Real Estate
Chapter 2. Partnership Tax Planning under the New Bonus Depreciation Regulations (October 1, 2019)
Chapter 3. Application of the New Carried Interest Provision to Real Estate Owners, Investors and Developers (October 1, 2019)
Chapter 4. New Limitation on Active Losses under the Tax Cuts and Jobs Act (October 1, 2019)
Chapter 5. Partnership Tax Planning under the New Tax Cuts and Jobs Act Bonus Depreciation Proposed Regulations (October 1, 2018)
Chapter 6. Selected Operating Agreement Tax Allocation Provisions for Limited Liability Companies
Chapter 7. Income Recognition Checklist (Problems)
Chapter 8. Put a “Bottom” Deficit Restoration Obligation in Your Partnership Liability Allocation Tool Box (September 1, 2014)
Chapter 9. New Temporary and Proposed Partnership Liability Allocation Regulations Are Deeply Flawed and Should Be Withdrawn (February 1, 2017)
Chapter 10. Partnership Liability Allocation Planning, Including the “New” Rules (2017)
Chapter 11. Planning for Partnership Liability Allocations, Including the New Proposed Regulations (January 2015)
Chapter 12. Final and Proposed Regulations Regarding Partnership Noncompensatory Options (January 2014)
Chapter 13. Testimony before the Subcommittee on Select Revenue Measures (May 15, 2013)
Chapter 14. New Taxpayer Favorable PLRs Allow Gain on Sale of Partnership Assets to Be Offset by Disallowed Loss on Earlier Sale of Partnership Interest (April 2016)
Chapter 15. New Partnership Disguised Sale Regulations End Leveraged Partnerships (June 1, 2017)
Chapter 16. Partnership Disguised Sales of Property: G-I Holdings Misses the Mark (March 15, 2010)
Chapter 17. Tax Court Goes Overboard in Canal (January 10, 2011)
Chapter 18. Implications of Canal Corporation for Structuring Partnership Transactions (September 15, 2013)
Chapter 19. Is Your Transaction a Partnership Merger or Liquidation and Why You Should Care (January 2015)
Chapter 20. Handling Partnership Mergers and Divisions (December 2013)
Chapter 21. Partnership Equity Extraction Techniques (September 1, 2015)
Chapter 22. UpREIT and DownREIT Transactions: Latest Techniques and Issues (September 1, 2017)
Chapter 23. Opportunities and Pitfalls for the Property Owner in Transactions with a REIT (October 2012)
Chapter 24. Can Code Sec. 704(c) Be Applied to a Capital Gain Dividend Paid by a REIT? (October 1, 2017)
Chapter 25. Defeasing Conduit Loans: Tax Issues, Premiums, Like-Kind Exchanges and “New York Style” (May 2015)
Chapter 26. Capital Gains Planning
Chapter 27. Maximizing Capital Gains in Real Estate Transactions: Case Studies
Chapter 28. Rev. Rul. 2016-15 Holds Real Estate Dealers Cannot Exclude Cancellation of Indebtedness Income, but Is It Correct?
Chapter 29. “Bad Boy” Nonrecourse Carve-Outs in Real Estate Loan Cause It to Be Recourse—or Do They? (May 2016)
Chapter 30. Recourse or Nonrecourse: Liability Treatment for COD, Other Purposes (September 13, 2010)
Chapter 31. Is It Cancellation of Debt (COD) Income?: New IRS Chief Counsel Advice Takes the Gas out of Great Plains Gasification (September 1, 2015)
Chapter 32. Tax Aspects of Real Estate Workouts
Chapter 33. Partnership Bankruptcy Tax Issues
Chapter 34. Final Partnership Debt-for-Equity Regs Deny Creditors’ Losses (February 27, 2012)
Chapter 35. Revenue Ruling 2012-14: The IRS Lends a Helping Hand to Insolvent Partners (July 2, 2012)
Chapter 36. Creative Planning for Partnership Liability Allocations, Including the New Proposed Regulations (PowerPoint slides)
Chapter 37. Selected Tax Allocation Problems for Partnerships and LLCs (PowerPoint slides)
Chapter 38. Tax Provision Issues Checklist for LLC and Partnership Agreements (PowerPoint slides)
Chapter 39. Handling UPREIT and DownREIT Transactions: Latest Techniques and Issues (PowerPoint slides)
Chapter 40. Making Section 704(c) Work for You (PowerPoint slides)
Chapter 41. Current Issues in Like-Kind Exchanges (PowerPoint slides)
Chapter 42. Partnerships and Disregarded Entities in Like-Kind Exchanges (PowerPoint slides)
Chapter 43. Maximizing Capital Gains in Real Estate Transactions (PowerPoint slides)
Chapter 44. Like-Kind Exchanges (PowerPoint slides)
Chapter 45. Leasing Issues (PowerPoint slides)
Chapter 46. Capital Gains Planning (PowerPoint slides)
Chapter 47. Disposing of Overleveraged Real Estate: Thinking Outside the Box (PowerPoint slides)
Chapter 48. Debt Workouts and Restructurings (PowerPoint slides)
Index
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