Surgent's Essential Depreciation and Expensing Update
4.00 Credits
Member Price $175.00
Price will increase by $25 after 10/16
Non-Member Price $225.00
Price will increase by $25 after 10/16
Overview
FAIRMONT CLUSTER CLASS
This course offers a comprehensive analysis of the evolving rules surrounding depreciation, amortization, and property transactions, incorporating the latest inflation adjustments and technical corrections. It offers practical guidance through real-world examples and case studies to clarify complex rules and help professionals stay compliant and informed amid ongoing change.
Highlights
Stay up to date on depreciation and cost recovery rules, including OBBBA changes, bonus depreciation, §179 elections, MACRS, depreciation recapture, listed property, amortization, and strategies to maximize tax deductions while avoiding common pitfalls.
Prerequisites
Basic knowledge of tax issues for property transactions
Designed For
CPAs in indistry and public accounting who need a thorough grasp of this important area of tax law and want to maximize the possible tax savings for their clients
Objectives
After attending this presentation, participants will be able to:
- Fully understand two of the most commonly prepared tax forms
- Understand assets from acquisition to disposition
- Complete and discuss cases highlighting some of the practical issues tax preparers face
Leader(s):
Leader Bios
William Taylor, AICPA
William (Bill) F. Taylor, CPA is a professional speaker and a CPA with a small tax and consulting practice. Bill is also an Adjunct Assistant Professor in the Masters of Business Administration program at the University of Mississippi. He recently retired as President of Renasant Bank in Water Valley, MS.
Bill has worked in the Accounting, employee benefit and investment fiels for over 25 years, beginning his career as the Employee Benefits Coordinator in the Jackson, MS office of KPMG Peat Marwick and managing his own firm since 1999. A nationally known consultant and speaker, Bill has conducted seminars for the American Institute of Certified Public Accountants, the American Society of Professionals and Actuaries, more than 40 state CPA and Bar associations and other organizations. He was awarded the AICPA Outstanding Discussion Leader award multiple times and the James L. McCoy Discussion Leader of the Year Award from Surgent CPE. Bill is the author of Taxation of Employee Benefits Volume I and Volume II, and his articles have appeared in numerous publications.
Non-Member Price $225.00
Member Price $175.00