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Northshore Chapter: Navigating the Final Repair Regulations and LDR Tax Updates (ZZNS010815)
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This class will provide you with the guidance that will enable you and your clients to better understand how to comply with the repair and maintenance regulations and where to make the necessary accounting method changes.

1/8/2015
When: 1/8/2015
7:15 - 10:00 am
Where: N’Tini’s Restaurant
2891 Highway 190
Mandeville, Louisiana  70471
United States
Presenter: Richard Tullier
Contact: Gwen Bolotte
504-343-8830


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Navigating the Final Repair Regulations and Louisiana Topics - LDR Tax Updates

Effective September 19, 2013, the Internal Revenue Service (IRS) has finalized the regulations regarding the deduction and capitalization of expenditures related to tangible property (commonly referred to as the repair and maintenance regulations). These final regulations apply to taxable years beginning on or after January 1, 2014. There are new provisions in the regulations that you should be aware of and affect virtually all types of businesses. Five main areas affected by these regulations include:

  • materials and supplies,
  • repairs and maintenance,
  • capital expenditures,
  • amounts paid for the acquisition or production of tangible property,
  • and amounts paid for the improvements of tangible property.

Included in the final regulations are favorable tax changes that could benefit you and your business. This class will offer guidance to help you and your clients to better understand how to comply with the repair and maintenance regulations, where to make the necessary accounting method changes, and ensure compliance with the IRS.

During this class we will review:

  • Rules and regulations: 2014 and beyond
  • Capitalization Standards
  • Improvements to tangible property
  • Safe Harbor Rules

PLUS....an opportunity to hear in person from LDR representatives who will update on the latest news for 2015 filing season and other LDR issues affecting practitioners. 

Agenda:

7:15 amRegistration and Breakfast
7:30 - 8:50 am
Navigating the Final Repair Regulations
Richard Tullier, Manager II, Tax Department, Wegmann Dazet
8:50 - 10:00 am
Louisiana-Specific Topics
Louisiana Dept of Revenue Representatives

CPE Credit 3 Hours
Category
Tax
Level
Basic
Cost
$40 (Payment should be made at the door.)
    

Meet the Speaker:

Richard Tullier has over 12 years in the practice of public accounting, tax and consulting experience. Experience has been concentrated in the following areas:

  • Individual and Business tax planning both in the US and abroad
  • Auditing under Accounting Standard Codification 740 of income taxes for small, medium and SEC companies
  • Compliance for corporations, partnerships and individuals
  • Business entity selection planning for closely held businesses
  • Representation of individuals, corporations, and partnerships through Internal Revenue Service audits and appeals
  • Industry experience in oil & gas drilling and support industries, energy and utilities sector, marine vessel construction and charter, and engineering service companies
  • Ongoing management and financial advisory services for clients and providing solutions to business problems
  • Develop and teach in-house and client training programs

 

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