Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

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

Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

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

  • Deductible repairs
  • Capitalized costs
  • Building components
  • Sec. 179 expensing
  • Depreciation
  • How the rules apply to specific industry issues
  • Form 3115 and how to prepare it

Learning objective(s)

  • 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
checkmark Standard Nonmember Fee $349.00

More program information

Instructor Mark Sellner, CPA Retired, JD, LLM (taxation)
Location Courtyard by Marriott Mankato
901 Raintree Rd
Mankato, MN
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Intermediate
Format Group Live
Sponsor MNCPA
NASBA ID#: 139884
Prerequisites Prereq. Experience with depreciation calculations recommended.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

If you have questions about this event, please call us at 952-831-2707.