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Tax Depreciation: Review and Update

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Webinar

2.00 Credits

Member Price $89.00

Non-Member Price $119.00

Overview

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.

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

Notice

This course is offered by a 3rd party vendor and will not be accessible in the My CPE Tracker section of the ISCPA website. Course access information will be emailed directly to you by CPA Crossings.

Leader(s):

Leader Bios

Steven Dilley PhD, Federal Tax Workshops Inc

Steven C. Dilley is a professor at Michigan State University where he teaches tax accounting. He obtained his PhD in accounting from the University of Wisconsin-Madison in 1972. In 1969 he also received a law degree and an undergraduate accounting degree from UW-Madison. He is a member of the Wisconsin Bar Association, the American Bar Association, the Wisconsin Institute of CPAs, the Michigan Association of CPAs, the American Accounting Association, the American Institute of CPAs, the American Taxation Association, and the Hawaii Association of Public Accountants. Steve is the President of the Federal Tax Workshops, Inc. This organization prepares continuing education materials and presents continuing education programs for accountants and attorneys throughout the United States. Steve is nationally known for his knowledge of taxation in general and especially for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on those topics.

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Non-Member Price $119.00

Member Price $89.00