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Live Webcast Replay

Depreciating & Expensing Business Assets - 4 Hours


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   37
Category:
Industry |  Tax |  ACPEN Tax Institute |  IRS Approved
Speaker:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 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 will address the most recent updates on tax depreciation resulting from the TCJA, highlighting new capitalization and depreciation rules. Planning opportunities and potential pitfalls will also be addressed.

**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 Objectives
  • Define the latest tax depreciation developments and special topics
  • Define and discuss planning tools and potential pitfalls

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

Speaker

Doug Van Der Aa, CPA, JD's Profile

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.


Dates

Fri, Dec 09, 2022 - 09:00am to 12:50pm CST
Mon, Dec 19, 2022 - 11:00am to 02:50pm CST
Thu, Dec 22, 2022 - 05:00pm to 08:50pm CST
Fri, Jan 06, 2023 - 09:00am to 12:50pm CST
Mon, Jan 16, 2023 - 11:00am to 02:50pm CST
Mon, Jan 23, 2023 - 01:00pm to 04:50pm CST
Tue, Jan 31, 2023 - 09:00am to 12:50pm CST
Tue, Feb 07, 2023 - 11:00am to 02:50pm CST
Wed, Feb 15, 2023 - 01:00pm to 04:50pm CST
Thu, Feb 23, 2023 - 09:00am to 12:50pm CST
Tue, Feb 28, 2023 - 05:00pm to 08:50pm CST
Thu, Mar 02, 2023 - 01:00pm to 04:50pm CST
Sat, Mar 11, 2023 - 09:00am to 12:50pm CST
Mon, Mar 20, 2023 - 11:00am to 02:50pm CDT
Tue, Mar 28, 2023 - 01:00pm to 04:50pm CDT
Wed, Apr 05, 2023 - 09:00am to 12:50pm CDT
Wed, Apr 12, 2023 - 11:00am to 02:50pm CDT
Wed, Apr 19, 2023 - 01:00pm to 04:50pm CDT
Tue, Apr 25, 2023 - 09:00am to 12:50pm CDT

Additional Info

Basic Course Information

Advanced Preparation

None


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.


Reviews

5
4
3
2
1

Overall:      4.8

Total Reviews: 37

Comments

Kari O

" "

Susan N - Madison, Alabama

"He was a great presenter. Great slides and speed of delivery, explained everything clearly. Would enjoy watching more presentations by him."

Ying H

"Good course!"

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