New
14ZSSRRS: Repair Regulations
If you have questions about this event, please call us at 952-831-2707.
Tuesday, June 24, 2014
8:30am - 4:30pm Central Time
8 CPE (8 technical)
Courtyard by Marriott Mankato, Mankato
The final repair regulations apply to a huge range of taxpayers, resulting in new rules you need to know and fresh tax planning approaches you should implement. Gain a solid understanding of these new tax elections, accounting method changes and opportunity areas. Learn how repairs are defined in tax law, regulations and case law. Get guidance on how to distinguish between deductible repairs and capitalized costs, and how to apply the repair regulations to specific industry issues. Plus, find out how to properly prepare Form 3115 for a change in accounting method.
Major subjects
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Deductible repairs
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Capitalized costs
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Building components
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Sec. 179 expensing
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Depreciation
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How the rules apply to specific industry issues
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Form 3115 and how to prepare it
Learning objective(s)
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Understand tax elections, accounting method changes and tax opportunities related to the repair regulations in 2014
Who should take this program?
CPAs and tax advisers in public practice and those responsible for fixed asset tax accounting
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$349.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$299.00
|
Standard Nonmember Fee |
$349.00
|