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Thursday, November 17, 2022 In-personMonmouth/Ocean Chapter

Depreciation/1031 Exchange (E2211799)

8:30 AM - 10:30 AM EDT

Registration: 8:00 AM EDT

Spring Lake Manor

415 Highway 71
Spring Lake , NJ 07762

2 CPE Credits in TX

OVERVIEW

Get an update on developments in tax depreciation, including the CARES Act, the final bonus depreciation regulations and related topics such as § 179 deduction dollar limits and § 163(j) business interest expense deduction.

DESIGNED FOR

All CPAs who prepare tax returns

BENEFITS

  • Learn about the depreciation-related provisions of the CARES Act and related procedural guidance and the final bonus depreciation regulations. 
  • Broaden your knowledge of real property under the final § 1031 regulations, new Tangible Property Regulation opportunities, the § 179 expensing election and the depreciation-related provisions of § 163(j). 

HIGHLIGHTS

This course will cover topics, including: 

  •  CARES Act and qualified improvement property (QIP) 
  •  Bonus depreciation 
  •  § 179 
  •  § 163(j) 
  •  Impact of cost segregation 

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Brian Coddington

Brian Paul Coddington

Brian Paul Coddington, Director of Tax Accounting Methods & Credits at Source Advisors, provides compliance, consultation, and audit representation services in the areas of tax accounting methods and credits. Mr. Coddington has represented taxpayers before the Internal Revenue Service in matters involving LIFO inventory methods, Uniform Capitalization (“UNICAP”), cost segregation, and research credit claims. He has represented clients before the I.R.S. National Office in numerous Accounting Method Changes.

Mr. Coddington began his career at Source Advisors where he oversaw all tax technical research and provided technical support services, including audit representation, to all tax offerings. He then worked at a Big 4 firm in a national projects group that specialized in Federal inventory tax matters. In 2011 he became sole practitioner advising in the areas of tax accounting methods, research credit, and fixed asset issues. He is a frequent CPE presenter. He rejoined Source Advisors in 2021. Mr. Coddington is an Enrolled Agent, is a mediator in the state of Texas, and has pursued additional studies at Texas Wesleyan University School of Law and in accountancy at Mountain View College.

PRICING

$50.00 - Member

$75.00 - Nonmember

$0.00 - Pass Holder

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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