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Live Webcast Replay

Capitalization & Depreciation: Review & Update


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   5
Category:
ACPEN Tax Institute |  Tax |  IRS Approved
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Update
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This program addresses the key provisions of the Tax Cuts and Jobs Act impacting capitalization, depreciation, and disposition of assets.

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objective
  • To provide an update on the Tax Cuts and Jobs Act provisions related to capitalization, depreciation, and disposition of assets

Major Subjects
  • TCJA tax legislation and developments related to capitalization
  • Eligible property for Section 179 and Section 168(k)
  • Section 179 and Section 168(k) deduction and its use to depreciate real property
  • Disposition of segments of real property
  • Exchanges of tangible personal property after repeal of the like-kind exchange rules  
  • Other related topics

Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD Related seminars and products: 23


Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Dates

Wed, Jan 20, 2021 - 01:30pm to 03:21pm CST
Mon, Feb 01, 2021 - 09:30am to 11:21am CST
Sat, Feb 20, 2021 - 01:30pm to 03:21pm CST
Mon, Mar 01, 2021 - 09:30am to 11:21am CST
Sat, Mar 20, 2021 - 01:30pm to 03:21pm CDT
Thu, Apr 01, 2021 - 09:30am to 11:21am CDT
Tue, Apr 20, 2021 - 01:30pm to 03:21pm CDT
Sat, May 01, 2021 - 09:30am to 11:21am CDT
Thu, May 20, 2021 - 01:30pm to 03:21pm CDT
Tue, Jun 01, 2021 - 09:30am to 11:21am CDT
Tue, Jun 15, 2021 - 01:30pm to 03:21pm CDT

Additional Info

Basic Course Information

Prerequisites

Basic working knowledge of tax depreciation.


Advanced Preparation

None


Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting capitalization, depreciation, and disposition.
Original Recording Date

04/01/2020


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

04/21/2020


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of 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 individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Live Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


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Overall:      5

Total Reviews: 1

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