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Capitalized Costs & Depreciation: Tax Staff Essentials

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5.50 Credits

Member Price $189.00

Non-Member Price $235.00

Overview

How do I treat a property transaction?
By understanding the rules for capitalized costs and depreciation, you can answer this question and help your clients achieve meaningful tax savings.

You'll also learn about the rules for:

  • Tax basis
  • Depreciation
  • Amortization
  • Like-kind exchanges
  • Involuntary conversions
  • Business property sales
  • Property-related timing issues
  • Planning opportunities

    Covering H.R. 1's vast effects on capitalized costs and depreciation
    Course materials apply the developments brought on by H.R. 1, commonly referred to as OBBBA, including:
  • Changes in the treatment of Section 174 research and experimental expenditures
  • Section 179 deduction enhancements
  • Bonus depreciation updates
  • Addition of a temporary 100% deduction for qualified production property

    Part of Tax Staff Essentials Level 1
    This self-study online course is part of Tax Staff Essentials Level 1, a comprehensive learning program that provides tax staff with the technical training required to support their teams.

    • Non-Member Price $235.00

    Member Price $189.00

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