Events Search
  Summary & Check Out (0)
Thursday, January 21, 2021 Live Webcast

Capitalizing and Depreciating Assets: Review and Update (X2-15753)

9:30 AM - 11:30 AM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

This course discusses the most recent tax law changes impacting the capitalization, depreciation and disposition of business assets, with a focus on Section 179 and Section 168(k) deductions, real property, and luxury auto depreciation. This course qualifies for PTIN credit.

DESIGNED FOR

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

BENEFITS

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

  • Provide an update on the most recent legislation and regulations related to capitalizing, depreciating and disposing of business assets.

HIGHLIGHTS

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

  • Recent tax legislation and administrative developments related to capitalization and eligible property for Section 179 and Section 168(k).
  • Discussion of the Section 179 and Section 168(k) deductions and their use to depreciate real property.
  • Disposition of segments of real property.
  • Exchanges of tangible personal property after repeal of the like-kind exchange rules.
  • Luxury auto depreciation.
  • Standard mileage rate and when to use it.

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of tax depreciation.

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

PRICING

$69.00 - Member

$79.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings

ALSO QUALIFIES FOR