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ATTEND ALL WEBINARS FREE WITH
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August 24, 2016: 1 - 2pm ET
Tangible Property Repair Regulations |
 The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations.Presenter, John Hanning, is a Director in the Fixed Assets / Cost Segregation practice for the Midwest market at KBKG. John's responsibilities will include servicing capital intensive clients with value-added services relating to cost segregation, fixed asset reviews, repair & expense studies, 263(a) compliance. Prior to joining KBKG, John worked for KPMG managing fixed asset projects in the Mid-American business unit which includes Detroit, Indianapolis, Cleveland, Columbus, Cincinnati and Louisville. As a member of the Accounting Methods and Credit Services Group (AMCS) John specializing in Fixed Assets, Repairs & Maintenance, Construction Tax Planning and Cost Segregation Services. |
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Who Should Attend
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Learning Objectives
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| Tax, accounting and other professionals in the real estate market. | Learn the importance of strategic planning to achieve your mission
Understand changes and new requirements presented by the final repair and disposition regulations, especially in the context of the 2015 tax year Identify new opportunities to immediately deduct abandoned building components, avoid recapture tax, and expense demolition costs Gain an in depth knowledge of Unit of Property rules Determine when to capitalize and depreciate expenditures and when to treat them as immediately deductible repairs and maintenance expenses |
Instructional Delivery Method: Group Live Internet-Based. The instructional method is lecture with active group participation and visual aids. CPE Credit: 1 Field of Study: Taxes Prerequisite: None Program Level: Basic Advanced Preparation:None Cancel at any time for a full refund. |
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Cost and Registration
(Click your membership level to register.) |
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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. |