Installment sales: Maximize Tax Benefits and Stay Compliant
This course explores the complex rules of installment sales, with a focus on their tax treatment and strategies to maximize the benefits.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation, you will be able to...
- Implement practical strategies based on a thorough understanding of the complex rules
- Identify and recall key compliance issues
- Identify and recall significant issues in the installment sale tax form
Highlights
The major topics that will be covered in this course include:
• Installment sale treatment eligibility
• When to elect out of installment sale treatment
• Installment sale of business assets
• Installment sale default and the rules for personal property versus real property
• Installment sales and depreciation recapture
Field of Study: Taxation
Who Should Attend
CPAs and members in industry seeking an in-depth review of installment sales.
Required Knowledge
Basic working knowledge of individual and business taxation.
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