Advanced Tax Planning with Cost Segregation (Completed)

This presentation will go over advanced tax planning that will focus on more specific tax planning related concepts that include cost segregation and recent developments in tax law. This advanced session will provide insight on how to most effectively apply cost segregation principles.

Topics Covered

• The interplay between estate planning for real estate and cost segregation
• Effectively utilizing the GAA election to preserve deductions on demolished buildings
• How Cost Segregation can help condominium developers reduce gain on sale of units
• How Cost Segregation techniques and cost estimation principles may be applied for other accounting purposes
• Cost segregation tax law developments and changes

Learning Objectives

• Recognize how to effectively apply cost segregation principles
• Identify and apply cost segregation tax developments and changes

Level
Advanced

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic understanding and experience with Cost Segregation.

Advance Preparation
None