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Course/Product Description
Title:

Navigating Form 4562: Your Complete Guide to Depreciation and Amortization

SKU:WC-1013159
Date / Time: Recorded
Format: Webinar
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Description:

Businesses often make considerable investments in capital expenditures. While most expenses must be capitalized and deducted over time, the methods and lives can vary greatly. Improper classifications or elections can result in overstated net income and put companies at risk for the permanent loss of depreciation deductions.

This live webinar is designed to assist those responsible for the proper recording of depreciation and amortization to understand the different methods and lives, elections, special circumstances regarding autos and other listed property, recapture and alternative minimum tax issues. In addition, we will also address the current bonus depreciation rules and Section 179 limitations.

Learning Objectives:

  • You will be able to define Section 179.
  • You will be able to describe Bonus Depreciation.
  • You will be able to discuss Section 197 intangibles.
  • You will be able to review Half-Year, Mid-Quarter, Mid-Month methods.

Agenda:

I. Methods/Lives/Conventions

  • MACRS, ACRS
  • Half-Year, Mid-Quarter, Mid-Month
  • Examples of Property and Their Respective Recovery Period

II. Section 179

  • Limitations
  • Thresholds
  • Qualifying Property

III. Listed Property/Luxury Autos/Leased Autos

  • Limitations
  • Qualifying Property

IV. Bonus Depreciation

  • Rates
  • Thresholds
  • Qualifying Property

V. Amortization

  • Section 197 Intangibles
  • Purchased Intangibles

Who Should Attend:

This live webinar is designed for accountants, CPAs, controllers, tax managers, tax preparers, presidents, vice presidents, CFOs, bookkeepers, enrolled agents and business owners.

The Presenter:

William F. Becker Jr., CPA

  • Certified public accountant and a tax partner at Cherry Bekaert LLP
  • 20 years of experience providing accounting, tax and advisory services to a wide variety of closely-held businesses serving clients in the real estate, health care and technology sectors
  • Assists clients at all stages of the business life cycle, providing a full range of tax and business consulting services, including income tax and small business planning, cost segregation and depreciation modeling, merger and transaction services, sales and property tax planning, expert witness testimony, multi-state tax issues, succession and gift planning and tax compliance and reporting
  • Represents clients before the Internal Revenue Service and in federal and state tax audits and has testified as an expert witness in tax and business matters on multiple occasions
  • Wrote a variety of articles on tax and general business issues and regularly speaks on industry specific tax matters at seminars throughout the state
  • Licensed as a CPA in the state of Florida, and is a member of the American Institute of Certified Public Accountants (AICPA), the Florida Institute of Certified Public Accountants (FICPA), the Urban Land Institute (ULI), NAIOP of Tampa Bay and the Tampa Bay Estate Planning Council
  • M.B.A. and B.A. degrees, University of South Florida

Continuing Education Credits:

Credit is available only for the LIVE webcast. Recorded versions do not qualify for credit. Only registered and paid attendees will receive continuing education credit. Certificates of Completion are provided to each registered attendee. Your certificate will be emailed to you within two weeks following completion of the program.

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.

Licenses / Designations / Educational Credits:AIPB
All US States: 2

CPE
All US States: 2

Enrolled Agents
All US States: 2

CAC
All US States: 0.5
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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