My Profile   |   Contact Us   |   Your Cart   |   Sign In
Capitalized Costs & Depreciation: Key Issues & Answers (CL4CCD14) AM
Tell a Friend About This EventTell a Friend
 

Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition. This course provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions and sale of property. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings for C Corporations and S Corporations.

11/24/2014
When: 11/24/2014
8:30 AM until 12:00 PM
Where: LCPA Training Center
2400 Veterans Memorial Blvd
Ste 500
Kenner, Louisiana  70062
Presenter: Stephen Renberg


Online registration is closed.
« Go to Upcoming Event List  

Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition. This course provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions and sale of property. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings for C Corporations and S Corporations.

 

Designed for: Public accounting staff and senior associates, tax professionals in company finance or tax departments

 

Objectives:

When you complete this course you will be able to:

• Calculate the initial tax basis and adjusted tax basis of business property.

• Determine the tax basis of self-constructed assets.

• Distinguish between deductible repairs and capitalized improvements under new tax provisions.

• Classify expenditures for tax purposes properly.

• Apply recent changes in the tax rules to classification of expenditures and tax result.

• Recognize deduction recognition issues related to amortization.

• Understand the fundamentals of the MACRS system of depreciation/cost recovery.

• Recognize eligibility for immediate §179 expensing.

 

Highlights:

• Capital improvements and repair

• Adjusted tax basis

• Tax depreciation and amortization

• First year expensing-IRC section 179

• Depreciation methods

• IRS tables

 

Speaker: Stephen Renberg

Vendor: AICPA

Field of Study: Taxation

Level: Basic

CPE Credits: 4

 

Registration Fees:

 

Members

CPA Non-Members

Early Bird (through 11/9)

$150

$200

Standard (after 11/9)

$200

$250

 

Community Search
Sign In


Forgot your password?

Not a member? Join now!

News & Tax Alerts
CPE/Events

Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

504.464.1040
800.288.5272 Map/Directions


Advertise/Exhibit

Classifieds

CPA Locator

Press Room

Staff Directory

Facility Rental

Privacy & Terms

About LCPA