CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Introduction to Cost Segregation Studies (Cost Seg 101)

  • AFSP
  • CPA (US)
  • CVA
  • EA
  • Tax Preparer
  • CPA/PFS
  • TEP
  • CTEC
  • CSA
Overview of Cost Segregation

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Related Matters for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00650-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0547)

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

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

1 CPD credit (Verifiable) for CPA/PFS

1 CPD credit (Verifiable) for Trust and Estate Practitioners (TEPs)

1 CE credit of Federal Tax Related Matters for Oregon Tax Preparers (Approval No. GEHNZ-T-00650-21-O)

1 CE credit of Estate or Investment Planning for Maryland Tax Preparers (Approval No. GEHNZ-T-00650-21-O)

1 CE credit for Certified Senior Advisor (CSA)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years.

Cost Segregation is a tool that has been used for years to assist in the acceleration of depreciation for commercial real estate. This online continuing education course will present an overview of cost segregation and the depreciation of real estate assets, exploring what factors make a property a good candidate for a cost segregation study. In this online CPE/CE course, we will discuss how cost segregation is a crucial vehicle for capturing tax savings using legislation old and new, touching on the Tangible Property Regulations, the Tax Cuts and Jobs Act, and the CARES Act.  Multiple case studies will be reviewed to demonstrate the utility of cost segregation. 

This online Free CPE/CE course covers the following key topics:

  • Cost Segregation Overview
  • Benefit-Accelerated Depreciation Deductions
  • Example-Office Building, Current Year Acquisition
  • Any Type of Property May Be Eligible for a Study
  • Section 1245 Personal Property
  • Land Improvements
  • Cost Segregation-Tax Planning Tool
  • Tax Considerations
  • Cost Segregation Deductions
  • Tax Reform Updates
  • Qualified Improvement Property (QIP)
  • Repair vs. Capitalization

Learning Objectives

  • To explain what cost segregation is, how taxpayers benefit from it, and how it has changed over the years
  • To identify tax issues that should be considered in conjunction with a cost segregation studies
  • To recognize potential impact of cost segregation on estate planning as well as other tax planning ideas
  • To recognize how tax reform will impact cost segregation studies
  • To discuss cost segregation opportunities related to the tangible property regulations and disposition regulations
  • To identify Cost Segregation Estate Planning Strategies
  • To identify new opportunities to immediately deduct abandoned building components
  • To recognize the average reallocation for office buildings
  • To identify types of qualified improvement property
  • To identify the primary goal of cost segregation
  • To describe examples of Section 1245 personal property
  • To recognize asset life with respect to cost segregation

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Certified Public Accountant
  • Certified Senior Advisor
  • Certified Valuation Analysts
  • Enrolled Agent
  • Estate Planners
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Trust & Estate Specialist
  • Trust & Estate Tax Professional

Testimonial

4.4

(264)
55%
35%
8%
1%
0%

AT

Very informative.

MB

great!

BAA

Presentation, knowledgeable, & professional

HN

myCPE is great

JB

good cpe webinar

MS

Pleasant