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Depreciation, Amortization, and Depletion Update and Refresher
$89.95$89.95
Depreciation/Amortization Update & Refresher
This 4-hour webcast will provide practitioners with extensive information to offer as many rules and choices as possible to yield the best tax results for clients and/or their companies.
Topics Covered
This 4-hour webcast will provide practitioners with extensive information to offer as many rules and choices as possible to yield the best tax results for clients and/or their companies.
Topics Covered
- Overviews of depreciation, amortization, and depletion
- How to depreciate, amortize, and deplete tangible/intangible property
- Defining property that can be depreciated, amortized, or depleted with respect to tangible/intangible property
- Beginnings and endings of depreciation, amortization, and depletion
- Basis of property for aforementioned
- Constructive receipt of income
- Treatment of repairs and maintenance
- Treatment of materials and supplies
- De minimis safe harbor elections
- Non-qualifying property for aforementioned
- Acceptable methods
- Bonus depreciation
- Handling of IRC 179
- How the depreciation deduction is calculated
- Provide an in-depth discussion of correct reporting and applying applicable rules related to the topic
- Provide information as to the how’s and why’s of depreciation, amortization and depletion methodology and choices
- Provide related information with respect to tax laws
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