Central Florida - Depreciation Tips and Tricks

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Overview

1.0 Credits
IN-PERSON

Depreciation Tips and Tricks
Credit(s) and Type: 1 | Technical Business
Speaker Name: Greg King, CPA

Greg King, CPA: Greg is an ardent supporter of the FICPA; and, member of our Practitioners Forum.  He has nearly 40 years of public accounting experience in a variety of firms. He presently is a Member in the local firm of Lauteria & King, PLC.  The firm has a diversified practice representing many industries.  Mr. King’s principal areas of practice involve tax preparation and planning services.  He is a frequent speaker at FICPA events

Depreciation Tips and Tricks: 

1. First year expensing options

    a. Over the counter software

    b. Bonus depreciation

    c. Section 179 expensing

    d. Tiered taxable income limitations

2. Both expensing options can have a negative impact on the new QBI deduction and careful analysis and coordination is required.

3. Real property changes and considerations

    a. ADS life 

    b. The former multiple classes of qualified improvement property

    c. Considered 1250 property on disposition

4. Applicable first and last year conventions for personal and real property

    a. Personal property

    b. Real property

5. Correcting overstated, understated and unclaimed depreciation deductions

    a. Use of an incorrect, impermissible or no method 

    b. Remedy to otherwise avoid the “allowed or allowable trap”

Chapter Registration Contact
Name: John J Coffey
Email: jace911@earthlink.net
Phone: 4076166773

Meal Description

Member Cost $10.00
Non Member Cost $15.00
Student Cost: Free
Special Cost: Add $4.00 for Breakfast

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Tuesday, November 19, 2019

General Sessions