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November 9, 2016: 1 - 2:40pm ET
Webinar: Strategies Beyond Cost Segregation |
 This course is designed to equip tax advisors with strategies to use depreciation, and fixed asset data as a tool to manage real estate to lower tax liability. Due to the various stages of a building's life cycle and at the different stages, various tax strategies can apply. Attendees will learn about these strategies and how to implement practical applications as an integrated approach.Presenter, Karen J Koch, is a partner at Bedford Cost Segregation and a recognized expert in tax treatment of fixed assets for commercial real estate and tax incentives for energy efficient real estate, who has worked in public accounting and private industry for more than 25 years. In 2012, Karen started her own tax consulting practice to serve as a resource to support the accounting framework for accelerated cash flow and energy incentives. Karen has expanded her partner role with Bedford Cost Segregation, LLC to build the Midwest region and a national focus to incorporate the in-house Bedford engineering expertise to support unique tax solutions to the end user, professional consulting firms working in the energy industry, and CPA firms. |
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Who Should Attend
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Learning Objectives
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Firm tax partners and managers familiar with tax treatment of fixed assets Firm consultants for commercial real estate |
Learn how to establish a solid understanding of the fundamentals of maximizing depreciation with an enhanced cost segregation study to support highly effective tax planning strategies
Understand how depreciation detail applies to the permanent Tangible Property Regulations regarding materiality testing, dispositions, and repair vs. capitalization Review the current legislation for bonus depreciation and special treatments for real estate Learn how to build a team that focuses on tax centric design, engineering expertise, and tax depreciation solutions to support your real estate clients throughout the life cycle of their properties |
Instructional Delivery Method: Group Live Internet-Based. The instructional method is lecture with active group participation and visual aids. CPE Credit: 2 Field of Study: Sepcialized Knowledge and Application Prerequisite: Attendee should be familiar with the basic treatment of building assets under MACRS and general principles of cost segregation Program Level: Intermediate Advanced Preparation: None Cancel at any time for a full refund. |
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Cost and Registration
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All complaints or grievances should be directed to Joel Shiffrin, President, at 888-406-0088 or via email.
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CPA Leadership Institute, Inc. is registered with the National Association of the State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of the individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org. |