CPE PLUS: The 2026 Real Estate Tax Playbook: The Must-Do Strategies for CPAs
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Virtual
1.00 Credits
Member Price $0.00
Overview
This focused year-end session provides CPAs with a checklist covering the most impactful tax-saving strategies for real estate clients in 2026. Topics include cost segregation timing, depreciation elections, partial asset dispositions, coordinated incentive planning, §163(j) considerations, and audit-ready documentation strategies.
Objectives
- Identify the most impactful year end cost segregation opportunities for 2026.
- Select optimal depreciation elections, including Bonus, §179, and QIP.
- Determine whether a partial asset disposition should be triggered before year end.
- Coordinate R&D, §179D, and §45L opportunities with project timelines.
- Evaluate §163(j) limitations in year end planning scenarios.
- Prepare audit ready documentation for incentives and depreciation decisions.
Leader(s):
- Jeff Hiatt, MS Consultants, LLC
- Melissa Hiatt, MS Consultants, LLC
Leader Bios
Jeff Hiatt, MS Consultants, LLC
Jeffrey Hiatt is director of New Business Development at MS Consultants, LLC. Since joining the firm in 1999, he has developed and fostered relationships with CPA firms, real estate professionals and accounting societies throughout the New England area helping to make MS Consultants the leading provider of Cost Segregation Studies in the Northeast.
Member Price $0.00