Webinar: Tax Depreciation: How to Optimize Deductions
WB862 | Course | Intermediate | Scheduled
Description
Following the ever-changing tax deprecation rules is not a game for the faint hearted! This course analyzes the current landscape of depreciating, capitalizing and disposing of business assets, with examples and illustrated case studies to enhance the CPAs understanding of the most current tax depreciation provisions.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Taxes |
Designed For
CPAs in public practice and members in industry
Prerequisites
Basic working knowledge of business taxation and depreciation expensing
Highlights
- Recent tax legislation and developments related to depreciation and capitalization
- Eligible property for Section 179 and Section 168(k)
- Section 179 deduction and its use to depreciate real property
- Section 168(k) deduction and its use to depreciate real property
- Disposition of segments of real property
- Exchanges of tangible personal property after repeal of the like-kind exchange rules
Objectives
- Identify recent tax provisions related to capitalization, depreciation, and disposition
- Apply tax depreciation tax rules to actual examples and case studies
- Discuss planning and potential pitfalls.
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $79.00
- Non-Member (Early Bird)
- $109.00
- Member
- $79.00
- Non-Member
- $109.00