CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Current Commercial Real Estate Depreciation Strategies for 2021

4.5 (102)

Bruce Johnson, MBA, CEM, CRE

CAPSTAN TAX STRATEGIES

Tuesday, May 04, 2021 | 01:00 PM EDT

  • AFSP
  • CPA
  • Oregon Tax Preparer
  • CTEC
  • Maryland Tax Preparer

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00441-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0442)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00441-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00441-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

everything you need to know about partnerships

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Jul 26, 2021 | 09:00 AM EDT View Details

basis calculations & distributions for pass-thru entity owners schedule k-1 analysis (latest)

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Jul 26, 2021 | 09:00 AM EDT View Details

sox internal controls for inventory

Jul 26, 2021 | 09:30 AM EDT View Details

basic concepts of fixed asset accounting

(1)

Jul 26, 2021 | 09:30 AM EDT View Details

quickbooks for desktop pc exploring the interface - for beginners

(1)

Jul 26, 2021 | 10:00 AM EDT View Details

yellow book boot camp – introduction to nfp and governmental accounting & auditing

Jul 26, 2021 | 10:00 AM EDT View Details

excel accountant: intro to spreadsheets in-depth

(1)

Jul 26, 2021 | 10:00 AM EDT View Details

2020 t2 - step-by-step guide preparing t2 return in profile

Jul 26, 2021 | 10:00 AM EDT View Details

workplace culture

Jul 26, 2021 | 10:00 AM EDT View Details

employment law – what will get you sued in 2021

(67)

Jul 26, 2021 | 10:30 AM EDT View Details

ethics irs circular 230 - controversy side of circular 230

(47)

Jul 26, 2021 | 10:30 AM EDT View Details

s-corp preparation, basis calculations & distributions – form 1120s schedule k & k-1 analysis

(4)

Jul 26, 2021 | 11:00 AM EDT View Details

agile auditing

(3)

Jul 26, 2021 | 11:00 AM EDT View Details

itemized deduction updates - with examples & case studies (basic overview)

(222)

Jul 26, 2021 | 11:30 AM EDT View Details

excel’s data validation tools - keep out bad data from the start

(2)

Jul 26, 2021 | 11:30 AM EDT View Details

Course Description

The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) corrected the recovery period of Qualified Improvement Property (QIP) to 15-year.  This has tremendous implications and will play a large role in a modern comprehensive tax strategy and tax planning for businesses. In this Free Online CPE webinar on Depreciation related federal Tax Update, we will examine the historical treatment of Qualified Property Categories and focus on the current status of QIP under the CARES Act.  This Course on CPE Tax update, We will also explore other Real Estate Tax strategies that may be part of a comprehensive strategy and will discuss a strategic hierarchy for employing those strategies most successfully. Relevant Revenue Procedure and several real-life case studies will be reviewed.

Key topics discussed in the online Real Estate webinar: 

  • Introduction
  • The Evolution of Qualified Property Categories and QIP
  • CARES Act and Relevant Rev. Procs. 
  • QIP as an Indicator of Section 179-Eligible Property 
  • Parts of a Comprehensive Plan 1) Section 179 Expensing 2) Bonus Depreciation  3) Energy Incentives 
  • Strategic Hierarchy of Tax Strategies

Learning Objectives

  • To discuss the history of Qualified Property Categories.
  • To explain the implications of the CARES Act’s correction of QIP recovery period.
  • To discuss how to incorporate retroactive CARES Act changes into past returns.
  • To review the value of QIP as an indicator of Section 179-eligible property.
  • To explain how strategies like Section 179 Expensing, Bonus Depreciation, the Tangible Property Regulations (TPRs) and Energy Incentives all contribute to a comprehensive tax strategy.
  • To compare and contrast Bonus and Section 179.
  • To use various tax strategies in a strategic manner to maximize savings.

Who Should Attend?

  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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    [no_of_record] => 102
    [average] => 4.5196
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4.5

(102)
60%
32%
8%
0%
0%

JE

Good information for the time allotted.

SD

Excellent!

JG

Great information about tax return alternatives.

TG

Classe was wonderful I was able to follow along with powerpoint.

JT

Loved it

RPSC

GOOD PRESENTATION!