Seminar Replay - Related Party Issues - 43rd Annual Federal Income Tax Schools

Philip Harris
December 13, 2016

Phil reviews Chapter 2 from the National Income Tax Workbook:

  • Definitions of Related Parties
  • Matching Expense Deductions
  • Sale of Property at a Loss
  • Like-Kind Exchanges
  • I.R.C. § 179
  • Installment Sales
  • Gain from Sale or
    Exchange of Depreciable Property
  • Partnership Interest Buyout Example
  • At-Risk Limitations
  • Sale of a Passive Activity
  • Rental of a Home
  • Substantiation of Travel Expenses
  • Educational Assistance Programs
  • S Corporation 100-Shareholder Limit
  • Property Transfers between Spouses

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