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Capitalized Costs and Depreciation

Description

Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition. This webcast provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions, and sale of property. You will explore important property-related timing issues and planning opportunities that can lead to significant tax savings for C Corporations and S Corporations. Webcast materials will include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.

Major Topics

Capital improvements and repair
Adjusted tax basis
Transfers of Property for an Ownership Interest
Salary and Self Employment Tax Issues
Depreciation methods
IRS tables
Allocations in Flow-through Entities
Tax Effects of S Corporation and Partnership Distributions

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Business & Industry
CPE Field of Study
Taxes
6
Instructor(s)
William Harden
Location
Online
Event Information
When
Nov 13, 2018
10:00 am - 4:00 pm EST
Location
Online
Total CPE Credits
6
Format
Webcast Replay

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Capitalized Costs and Depreciation


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