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Course/Product Description
Title:

Tax Depreciation: Best Practices, Opportunities and Pitfalls

SKU:WC-1012792
Date / Time: Recorded
Format: Audio Conference
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Description:

Agenda

    Depreciation Overview

    • Background On Tax Depreciation Regime (MACRS)
    • Applicable Depreciation Methods
    • Applicable Conventions
    • Recovery Periods and Rev. Proc. 87-56
    • Pitfalls
    • Special Real Property Classifications
    • QLHI
    • QRP
    • QRIP
    • Pitfalls
    Fixed Asset/Depreciation Opportunities

    • Bonus And Section 179
    • Prior Law
    • Current Law
    • Future Considerations
    • Pitfalls
    • Cost Segregation Studies
    • Benefits
    • Overlap With 1031
    • Pitfalls
    • Incidental Repairs And Maintenance Costs
    Fixed Asset Related Accounting Method Changes

    • Depreciation
    • Repairs And Maintenance
    Faculty

    Brandon Ardillo, Grant Thornton LLP

    • Tax senior associate with more than 4 years of specialized tax consulting experience in Grant Thornton LLP's Corporate Strategic Federal Tax Services practice
    • Experience includes capital cost recovery optimization including cost segregation, repairs and maintenance, and application of complex IRC code, regulations and case law
    • Has experience working on research and development tax credits and working with CFOs and industry experts to provide and substantiate valuable tax credits
    • Member of the Certified Public Accountant and the American Institute of Certified Public Accountants
    • MPAcc Tax degree, University of Washington
    • bio info

    Richard Shevak, Grant Thornton LLP

    • Senior manager in Grant Thornton LLP's National Accounting Methods practice
    • Provides technical support to clients and tax professionals in Grant Thornton's operating offices on a wide range of tax accounting issues including income recognition, timing of deductions, capitalization of expenditures, method changes, as well as special methods of tax accounting including section 199, inventory, and depreciation
    • Spent six years in Grant Thornton's Washington National Tax Office and is now in Grant Thornton's Strategic Federal Tax Consulting group
    • Before joining Grant Thornton in 2006, Richard gained approximately five years of broad-based income tax accounting experience at the Internal Revenue Service, Office of Chief Counsel in Washington, D.C.
    • Licensed as an attorney in New York
    • Member of ABA and AICPA
    • bio info



    Cannot Attend The Live Presentation?

    This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

    About Webcasts / Audio Conferences / Podcasts:

    Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

    The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

    And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

    Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

    About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

    Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

    That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

    Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
    More Info: Contact Us For More Information
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