This course will provide CPAs and CFOs a number of tax strategies to utilize in place of or in conjuction with QIP. If you work with real estate clients or work with commercial real estate this webinar will assist with your 2019 tax planning.
Qualified Improvement Property (QIP) has undergone a number of changes over the years. In this session, we will examine the historical treatment of Qualified Property Categories and focus on the current status of QIP under tax reform. We will discuss the “QIP controversy” and the associated challenges that taxpayers face as a result. We will also consider several other strategies that might be used in place of QIP, and explore a strategic hierarchy for employing those strategies most successfully. An overview of the 9/13/19 updates to the TCJA written binding contract (WBC) and bonus rules will also be reviewed.
With over 10 years’ experience in sales and account management, Carly enjoys working closely with clients and prospects to help them understand the value of cost segregation studies. Carly covers the NY, NJ, and CT region for Capstan. She is dedicated to building strong relationships with her clients and considers her clients to be partners with Capstan. With a background in financial services and research, Carly is experienced with meeting tight deadlines and exceeding client expectations. Carly provides customized in-house CPE for your team, and is a regular presenter of Capstan webinars.
Capstan is a professional services firm that provides engineering-driven tax strategies to commercial real estate owners and their CPAs. Providing a wide range of services, including cost segregation studies, unit of property studies, and tangible property analysis, Capstan strives to optimize the tax efficiency of fixed assets and maximize accelerated depreciation. Though headquartered in Jenkintown PA, Capstan has become the firm of choice for hundreds of clients from coast to coast. Visit us at www.capstantax.com.
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 through its website: www.NASBARegistry.org.
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.