Guide to Depreciation Under The TCJA (Latest)

3.9 (31)

Nicholas Preusch, CPA

PBMares, LLP

Friday, March 05, 2021 | 10:00 AM EST

  • AFSP
  • CPA
  • CVA
  • EA
  • Tax Pros
  • CTEC
  • CFE

1 CPE | 1 CE

$10

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit for Certified Fraud Examiners (CFEs)

1 CPE credit of Taxes for all CPAs

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

1 CE credit of Federal Tax for Oregon Tax Preparers

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

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

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Tax Cuts and Jobs Act (TCJA) was hailed as the largest major tax reform in over three decades. The TCJA contains a host of cost recovery provisions that impact individual and business taxpayers. The Tax Cuts and Jobs Act of 2017 (TCJA) has made changes to depreciation including bonus depreciation and Section 179 depreciation. The TCJA provides new opportunities that your business or clients can put to work right away. This program will go over the ins- and outs- of depreciation. In addition, the program will look at the different areas in the tax law that practitioners should understand under the Tax Cuts and Jobs Act

THIS WEBINAR WILL EXAMINE : 

  • The enhanced Section 179 deduction
  • The 100% first-year deduction for qualifying property
  • The shortened recovery period for new farming equipment
  • What are the latest developments and are there ways to depreciate property faster and achieve faster tax savings?

In this practical webinar, you will learn the most recent changes to depreciation. The Tax Cuts and Jobs Act has switched how many practitioners need to view depreciation. Such choices as bonus vs. 179 are totally different now under the new tax law. This webinar will look at all the changes to depreciation along with the different tax planning strategies you can use to maximize depreciation. This one-hour CPE webinar that will offer you tips, strategies and a heightened awareness of how depreciation can be used to achieve the best tax results for your business and your clients. 

This latest webinar is updated after the pandemic,  and covers the latest updates and changes.

Learning Objectives

  • To recall the basic rules of depreciation
  • To identify changes from TCJA
  • To identify changes under the CARES Act
  • To recognize when to use Bonus v 179
  • To identify, when and how to use Form 3115

Who Should Attend?

  • Tax Attorney
  • Tax Practitioners
  • Bookkeeper
  • Accountant
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Tax Pros
  • Tax Firm
  • Young CPA
  • CPA in Business
  • Entrepreneurial CPA
  • Tax Director (Industry)
  • Accounting Practice Owners
  • Senior Accountant
  • Entrepreneurial Accountant
  • Tax Managers
  • Accounting Managers
  • Tax Preparer
  • Staff of Accounting Firm

Testimonial

3.9

(31)
35%
35%
19%
6%
3%

AP

great webinar for depreciation

JS

More of a refresher webinar

DN

I love it.

VH

I appreciate 1 hour classes that allow for the accumulation of cpe with minimal disruption of a work day..

JR

Class was good. Instructor paused often.