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2024 Guide to Depreciating & Expensing Business Assets

Overview

Following the ever-changing tax deprecation rules is not a game for the faint hearted!  This course analyzes the current landscape of depreciating, capitalizing and disposing of business assets, with examples and illustrated case studies to enhance the CPAs understanding of the most current tax depreciation provisions. 

**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 kori.herrera@acpen.com.

Prerequisites

Basic working knowledge of tax depreciation

Objectives

  • Identify recent tax provisions related to capitalization, depreciation, and disposition
  • Apply tax depreciation tax rules to actual examples and case studies
  • Discuss planning and potential pitfalls

Highlights

  • Recent tax legislation and developments related to depreciation and capitalization
  • Eligible property for Section 179 and Section 168(k)
  • Discussion of the Section 179 deduction and its use to depreciate real property
  • The 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

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6150289

2 CPE Credits
Tax: 2 Credits

Registration

Member Price:
$79
Non-member Price:
$109

Registration is open through 03/22.

Saturday, March 22nd

1:00pm to 3:00pm

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Instructor

Steven Dilley