Total Credits: 8 including 8 Taxes - Technical
Most tax practitioners have multiple clients involved in some aspect of real estate whether as developers, builders, brokers or investors. This course will explore critical tax issues directly targeted at real estate activities and real estate entities. This ACPEN course will include a panel of national tax practitioners and experts reviewing these complex rules as well as the latest judicial, legislative and regulatory developments affecting real estate including pending tax legislation.
IMPORTANT_CPE Credit Instructions_Read Before Webcast_2025 Update (434.2 KB) | 1 Pages | Available after Purchase |
C. Clinton Davis JR, is with the law firm of Krage & Janvey, LLP in downtown Dallas. He graduated cum laude from the SMU Dedman School of Law in 1980 and first in his graduating class from Northwestern State University of Louisiana in 1977 with a Bachelor of Science in Accounting. He was first licensed in Florida as an attorney in 1980 and then in Texas in 1982. He has been a licensed CPA in Texas since 1980. He has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988. He has been named as a Super Lawyer, a Top Attorney in Texas by Texas Monthly, one of the Best Lawyers in Dallas by D Magazine and a Top Rated Lawyer by the Dallas Morning News, all in the tax area.
Clint has in the past been an author and discussion leader for numerous CPE courses for the Texas Society of CPAs. Clint also speaks before various bar associations and accounting conferences. and is a frequent presenter and moderator on the Accountants’ Continuing Professional Education Network.
Clint primarily represents high net worth individuals and closely held businesses with much of his time devoted to real estate tax planning, implementation of S corporation ESOPs, mergers and acquisitions and private foundations.
James A. (Jim) Smith, CPA, CGMA, serves as Managing Director of Smith, Jackson, Boyer & Bovard, PLLC, a Dallas Certified Public Accounting firm. He practices extensively in tax compliance, planning and controversy representation for individuals and entrepreneurial businesses. He also is engaged in the preparation, compilation and review of financial statements; exit strategy planning for entrepreneurs; merger and acquisition planning and transactions; and forensic accounting and litigation services.
Mr. Smith served as Chair of the Texas Society of CPAs (TSCPA) for the 2007-2008 year, and as a member of its Professional Standards and Federal Tax Policy Committees since their inception. He served as a member of the AICPA Council 2007 through 2011 and from 2012 through 2015. He also served as an appointed member of two of the AICPA’s key standard setting committees: the Accounting and Review Services Committee from 2008 through 2011 and the Tax Practice Responsibilities Committee, 2014 to 2017.
Wed, Jun 04, 2025 - 08:00am to 04:00pm MDT
|
Wed, Jun 04, 2025 - 10:00am to 06:00pm MDT
|
Mon, Jun 30, 2025 - 08:00am to 04:00pm MDT
|
Mon, Jun 30, 2025 - 10:00am to 06:00pm MDT
|
Wed, Jul 09, 2025 - 08:00am to 04:00pm MDT
|
Wed, Aug 06, 2025 - 08:00am to 04:00pm MDT
|
Fri, Oct 17, 2025 - 08:00am to 04:00pm MDT
|
Mon, Dec 01, 2025 - 08:00am to 04:00pm MST
|
Mon, Dec 01, 2025 - 10:00am to 06:00pm MST
|
Tue, Dec 23, 2025 - 08:00am to 04:00pm MST
|
Tue, Dec 23, 2025 - 10:00am to 06:00pm MST
|
Mon, Jan 05, 2026 - 08:00am to 04:00pm MST
|
Tue, Jan 20, 2026 - 08:00am to 04:00pm MST
|
None
None
Industry and Public Accountants
5/21/2025
TBD
Business Professionals' Network (ACPEN)
2/18/2025
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. 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
Group Internet Based
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Online Registration