Tax Depreciation: Review and Update
2.00 Credits
Member Price $89
Non-Member Price $109
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
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steven C. Dilley, CPA, JD, PhD, is president of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. 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.
Non-Member Price $109
Member Price $89