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Course/Product Description
Title:

Navigating Form 4562: Your Complete Guide To Depreciation And Amortization

SKU:WC-1022813
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 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.

Agenda

Methods/Lives/Conventions

  • MACRS, ACRS
  • Half-Year, Mid-Quarter, Mid-Month
  • Examples of Property and Their Respective Recovery Period
Section 179
  • Limitations
  • Thresholds
  • Qualifying Property
Listed Property/Luxury Autos/Leased Autos
  • Limitations
  • Qualifying Property
Bonus Depreciation
  • Rates
  • Thresholds
  • Qualifying Property
Amortization
  • Section 197 Intangibles
  • Purchased Intangibles
About The Presenter

William F. Becker, Jr., CPA*, M.B.A.
  • Tax partner at Cherry Bekaert LLP with more than 20 years of experience
  • Assists clients at all stages of the business life cycle, providing a full range of tax and business consulting services, including income tax and business planning, cost segregation and depreciation modeling, succession planning, merger and transaction services and multi-state tax matters including sales and property tax planning
  • Routinely represents clients in federal and state tax matters and is an experienced expert witness in tax and business matters
  • 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), and NAIOP
  • M.B.A. and B.A. degrees, University of South Florida


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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