Depreciating & Expensing Business Assets - 2 Hours
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 60
- Categories:
- Accounting and Auditing | Industry | Tax | ACPEN Tax Institute
- Speaker:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
Description
This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2022 inflation increases and Section 179 and 168(k) deductions. Planning and potential pitfalls will also be presented.
Basic Course Information
Learning Objectives- Identify the latest legislation and regulations regarding depreciation and capitalizing business assets.
Major Subjects
- Recent tax legislation, rules, and developments related to capitalization and depreciation
- Section 179, including 2022 inflation adjustment
- Section 168(k) 100 percent bonus deduction
- Depreciation of automobiles, including new luxury auto limits
- ADS depreciation for electing farm and real estate business
- Update on recent developments
Course Materials
| Important Course Information_Read First (442.7 KB) | Available after Purchase | ||
| Depreciating & Expensing Business Assets Handout (3.9 MB) | Available after Purchase | ||
Speaker
Doug Van Der Aa, CPA, JD Related Seminars and Products
Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.
Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.
Additional Info
Basic Course Information
Advanced PreparationNone
Course Developer Van Der Aa Tax Ed, LLC
Designed For CPAs in public practice and members in industry seeking to better understand the ever-changing depreciation rules.
Yellow Book
No
Original Recording Date
04/01/2022
Prerequisites Basic working knowledge of tax depreciation.
Date Added to Catalog
02/14/2022
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
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
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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