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Course Details

Navigating Form 4562: Your Complete Guide To Depreciation And Amortization

Webinar: ID# 1022813
Recorded CD
Qty:
About This Course:
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
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Navigating Form 4562: Your Complete Guide To Depreciation And Amortization
Available on CD format
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Course Details
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