Slide Deck

44 Slides available anytime
  • 44 Slides

Successfully Maneuvering the Tax Maze of Amortization Rules

 

Gain a better understanding of amortization on the different types of expenditures for businesses as well as tax rules for intangible assets.

Efforts to simplify the rules on capitalization and amortization of intangible assets and benefits have resulted in a few lengthy sets of regulations that are often not easy to remember or apply. This topic provides a framework for identifying and applying the tax rules for the acquisition and creation of intangible assets, as well as costs to facilitate such transactions. Special expensing rules, and the treatment of business acquisition costs and start-up expenditures will also be covered. Recent developments including possible changes as part of comprehensive tax reform will be addressed.

Agenda

Faculty

Annette Nellen, CPA, CGMA, Esq.

Annette Nellen, CPA, CGMA, Esq.

San Jose State University

  • Professor at San Jose State University
  • Professor in and director of the SJSU MST Program
  • Prior to joining SJSU in 1990, was with the IRS and EY
  • Active member of the Tax Sections of the AICPA, ABA and California Bar
  • J.D. degree, Loyola Law School; M.B.A. degree, Pepperdine; B.S. degree in accounting, CSU Northridge
  • Can be contacted at http://www.sjsu.edu/people/annette.nellen/ or http://www.21stcenturytaxation.com

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products $699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.