Tax Depreciation: How to Optimize Deductions
Saturday, June 13, 2026
11 a.m.-1 p.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 26WA-3400
View pricing
Following the ever-changing tax deprecation rules is not a game for the faint hearted! This course analyzes the current landscape of depreciating, capitalizing and disposing of business assets, with examples and illustrated case studies to enhance the CPAs understanding of the most current tax depreciation provisions. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
Major subjects
-
Recent tax legislation and developments related to depreciation and capitalization.
-
Eligible property for Section 179 and Section 168(k).
-
Section 179 deduction and its use to depreciate real property.
-
Section 168(k) deduction and its use to depreciate real property.
-
Disposition of segments of real property.
-
Exchanges of tangible personal property after repeal of the like-kind exchange rules.
Learning objectives
-
Identify recent tax provisions related to capitalization, depreciation, and disposition.
-
Apply tax depreciation tax rules to actual examples and case studies.
-
Discuss planning and potential pitfalls.
Who should take this program?
- CPAs in public practice and members in industry.
Pricing
|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$89.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Instructor
Steven Dilley, PhD, CPA, JD
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Basic working knowledge of business taxation and depreciation expensing
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
Learn more
Search CPE catalog
