Tangible Property Repair Regulations & Accounting Method Changes (Completed)
Date: Friday, September 28, 2018
Instructor: John Hanning
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC |
|
Tangible Property Repair Regs Continue to Offer Opportunity for Tax Planning
The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This two-hour CPE webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. Our expert presenter will use in-depth examples and real-life case studies to reinforce the concepts discussed. After this course, you will be better able to identify tax saving opportunities as well as assuring compliance with these new regulations.
Who Should Attend
Tax, accounting, and other professionals.
Topics Covered
- Compliance requirements
- Potential tax planning strategies on both a retroactive and prospective basis
- In-depth examples and real-life case studies
- Tax saving opportunities and be in compliance with these new regulations.
Learning Objectives
- Recognize changes and new requirements presented by the final repair and disposition regulations
- Identify opportunities for missed deductions and other tax planning ideas
- Gain an in-depth knowledge of Unit of Property rules
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
