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December 4, 2017: 1 -- 1:50pm ET
The Final Tangible Property Repair Regulations and Fixed Asset Review |
| 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, Lester Cook is Director, Cost Segregation at http://www.kbkg.com/">KBKG. Lester is a 15 year veteran in the tax specialty service industry. He is the leader of KBKG's Fixed Asset Review Practice. He is a certified member of the American Society of Cost Segregation professionals, a group that he has been a part of since 2008. Throughout his career, Lester has completed cost segregation analyses on thousands of properties ranging from office space leasehold improvements to multi-billion dollar industrial complexes and hotel and resort projects. He has worked with many Fortune 500 companies successfully representing his claims to both IRS and Financial Auditors. |
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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. | 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 Effectively use accounting method changes and elections under the repair regulations to maintain compliance and reduce tax obligations. Identify opportunities for missed deductions and other tax planning ideas |
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: Specialized Knowledge and Applications 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. |