Mastering Form 3115: Correcting Depreciation with a Sample Problem 1 Credit
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Dec 11, 2024 | 09:30 AM
ET
Unlock the secrets to correcting depreciation errors efficiently and accurately with our upcoming webinar, "Correcting Depreciation and Form 3115 with Sample Problem" – your gateway to a seamless CPE experience.
Discover why simply amending previously filed tax returns might not be the most effective solution when it comes to rectifying depreciation omissions or oversights. Our expert AJ Reynolds will guide you through the intricacies of alternative procedures designed explicitly for this purpose.
Delve into the nuances of Form 3115 and gain a deep understanding of the filing process. Uncover the advantages this form offers and grasp the distinctions between Form 3115 and 1040X. Learn to navigate the complexities of IRC Section 481(a) adjustments, ensuring you can calculate and establish them with confidence.
Major topics:
The CE Tax webinar goes beyond theory by providing a comprehensive example, demonstrating the correction of previously missed or incorrect depreciation. Gain insights into analyzing Qualified Improvement Property and interpreting the instances when correcting depreciation becomes imperative
Join us for an illuminating journey into correcting depreciation with practical insights and a real-world sample problem.
Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
A.J. Reynolds, EA has over thirty years of experience encompassing various areas of taxation. Though his practice centers on Individual, Business, and Estate Tax preparation, A.J. focuses a portion of his practice to IRS Representations. As diverse as his specializations, A.J.’s clientele, too, ranges from average workers to Fortune 500 executives. Additionally, A.J volunteers his time with the Iowa Legal Aid’s Managing Attorney assisting in Tax Court cases and assorted income tax issues.
A.J. brings his everyday “in the trenches” experience to seminars and webinars for multiple organizations to assist attendees with real issues affecting tax professionals.
A.J. started his tax career with a national CPA firm in San Diego, CA after proudly serving for five years in the United States Navy onboard the Guided Missile Destroyer USS Callaghan. While onboard the destroyer, the ship executed many missions in the Straits of Hormuz off the coast of Iran.
Outside of his tax practice, A.J. is a member of the Diocese of Sioux City Priests’ Pension & Welfare Board and the Investment Advisory Board for the Diocese. When not working, his time is spent in various activities, including traveling with his wife and their two children.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
HB
This is the best webinar I've watched in a long time. There is a shocking lack of training/guidance out there on form 3115. I have had to just figure most of it out on my own. This video clarified some things for me and confirmed the things I was doing correctly.
LL
not that may courses out there cover Form 3115, really appreciated to have such course because for small business depreciation really is one of the issue been seen a lot.
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