Capitalization & Depreciation: Review & Update
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 3
- Categories:
- ACPEN Tax Institute | Tax | IRS Approved
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Update
- Duration:
- 2 Hours
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
| Important Course Information_Read First (487.5 KB) | Available after Purchase | ||
| Capitalization and Depreciating Assets Review and Update Handout (4.7 MB) | Available after Purchase | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
Speaker
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
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.
Additional Info
Basic Course Information
PrerequisitesBasic 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 PolicyPlease 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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