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Don't Miss Out on Depreciation: Form 4562 and Relevant Tax Strategies

Gain a better understanding on how to report depreciation and amortization on Form 4562.

In today's opportunity, rich real estate market, investors want to ensure that they are making the most of their fixed assets. The Tax Cuts and Jobs Act (TCJA) has revitalized interest in depreciation strategies new and old, while expanding tax savings opportunities like never before. However, as tax code complexity continues to grow, it can be difficult to be certain that all appropriate strategies are being fully leveraged. Failing to recognize all the opportunities the TCJA offers may hurt your client's bottom line and your professional reputation. This material will help tax professionals confidently incorporate depreciation-related strategies into a client's overall tax plan. An overview of Form 4562 will be our starting point. Then, we'll take a deeper dive into strategies represented on the form, discussing concepts like bonus depreciation, the interest deduction limitation, Section 179, and more. A brief discussion of cost segregation as the vehicle for depreciation-related savings will be included.

Runtime: 100 minutes
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Form 4562 - an Overview

Cost Segregation as a Vehicle for Savings

  • Benefits and Timing
  • Qualifying Assets and MACRS Class-Lives -- Part III of Form 4562, Line (19)

Bonus Depreciation - Part II of Form 4562, Line (14)

  • Critical Dates
  • Impact
  • Accelerator

Interest Deduction Limitation - Part I of Form 4562, Line (11)

  • Ads Class Lives - Part III of Form 4562, Line (20)
  • ADS vs. MACRS Decision Tree

Section 179 - Part I of Form 4562

  • Changes Under the TCJA
  • Hierarchy of Expensing Chart

QIP

  • Controversy
  • Implications
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More Program Information

Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on July 12, 2019.

Call 1-866-352-9540 for further credit information.

  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Bruce A. Johnson, MBA, CEM

Bruce A. Johnson, MBA, CEM

Capstan Tax Strategies

  • Founding partner, Capstan Tax Strategies
  • Practice emphasizes all aspects of engineering-based tax solutions for commercial real estate
  • Conducts regular seminars and workshops on numerous engineering-based tax strategies for national audiences, including AICPA, FEA, BOMA, and CCIM
  • Author of multiple publications discussing tax savings on commercial real estate
  • Senior member of American Society of Cost Segregation Professionals (ASCSP)
  • Board member of the National Association of Industrial and Office Parks (NAIOP)
  • M.B.A. degree, University of New Haven; B.S. degree, Massachusetts Maritime Academy
  • Can be contacted at 215-885-7510 or [email protected]
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Why Lorman?

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Product ID: 405881
Published 2019
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