Tax Depreciation: Review and Update

Overview

Description:

A discussion of recent law changes that impact capitalization, depreciation, and disposition of assets.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>Learning Objectives:</strong></p>
<p>After attending this presentation you will be able to...</p><ul><li>Apply an update of the tax provisions related to<ul><li>capitalization</li><li>depreciation</li><li>disposition</li></ul></li></ul>

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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>Program Content:</strong></p>
<p>The major topics that will be covered in this class include:</p><ul><li>Recent tax legislation and developments related to capitalization</li><li>Eligible property for Section 179 and Section 168(k)</li><li>Discussion of the Section 179 deduction and its use to depreciate real property</li><li>The Section 168(k) deduction and its use to depreciate real property</li><li>Disposition of segments of real property</li><li>Exchanges of tangible personal property after repeal of the like-kind exchange rules</li><li>Other related topics</li></ul>

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    <strong>Who should attend:</strong>
    <span style="color:rgb(101,101,101);font-family:'Source Sans Pro', sans-serif;font-size:16px;font-style:normal;font-weight:400;letter-spacing:normal;text-align:left;text-indent:0px;text-transform:none;word-spacing:0px;white-space:normal;background-color:rgb(255,255,255);display:inline;float:none;">CPAs in public practice and industry seeking an update on the latest tax developments affecting capitalization, depreciation, and disposition.</span>
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    <strong>Developed By:</strong>
    <span style="color:rgb(101,101,101);font-family:'Source Sans Pro', sans-serif;font-size:16px;font-style:normal;font-weight:400;letter-spacing:normal;text-align:left;text-indent:0px;text-transform:none;word-spacing:0px;white-space:normal;background-color:rgb(255,255,255);display:inline;float:none;">Federal Tax Workshops, Inc</span>
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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>Instructor:</strong> Steven C. Dilley, PhD, CPA, JD</p>

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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>CPE Credit: </strong>2.00</p>

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    <strong>Field of Study:</strong> Taxes (2.00)
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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><br /></p>
<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>Prerequisites:</strong> Basic knowledge of capitalization, depreciation, and disposition of assets</p>

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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>Advanced Preparation:</strong> None</p>

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<p style="margin-bottom:0in;line-height:18pt;vertical-align:baseline;"><strong>Format:</strong> QAS Self Study</p>

Highlights

The major topics that will be covered in this class include:

• Recent tax legislation and developments related to capitalization
• Eligible property for Section 179 and Section 168(k)
• Discussion of the Section 179 deduction and its use to depreciate real property
• The 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
• Other related topics

Prerequisites

Basic knowledge of capitalization, depreciation, and disposition of assets

Designed For

CPAs in public practice and industry seeking an update on the latest tax developments affecting capitalization, depreciation, and disposition.

Objectives

After attending this presentation you will be able to...

• Apply an update of the tax provisions related to
  • capitalization
  • depreciation
  • disposition

Preparation

None