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Navigating Form 4562: Your Complete Guide to Depreciation and Amortization

Don't let improper classifications put your company at risk.

Businesses often make considerable investments in capital expenditures. While most expenses must be capitalized and deducted over time, the methods and lives can vary greatly. Improper classifications or elections can result in overstated net income and put companies at risk for the permanent loss of depreciation deductions. This topic is designed to assist those responsible for the proper recording of depreciation and amortization to understand the different methods and lives, elections, special circumstances regarding autos and other listed property, recapture and alternative minimum tax issues. In addition, we will also address the current bonus depreciation rules and Section 179 limitations.

Runtime: 90 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

Methods/Lives/Conventions

  • MACRS, ACRS
  • Half-Year, Mid-Quarter, Mid-Month
  • Examples of Property and Their Respective Recovery Period

Section 179

  • Limitations
  • Thresholds
  • Qualifying Property

Listed Property/Luxury Autos/Leased Autos

  • Limitations
  • Qualifying Property

Bonus Depreciation

  • Rates
  • Thresholds
  • Qualifying Property

Amortization

  • Section 197 Intangibles
  • Purchased Intangibles
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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.

Credits

OnDemand Webinar

This course was last revised on July 27, 2016.

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

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

William F. Becker, Jr., CPA, M.B.A.

William F. Becker, Jr., CPA, M.B.A.

Cherry Bekaert LLP

  • Tax partner at Cherry Bekaert LLP with more than 20 years of experience
  • Assists clients at all stages of the business life cycle, providing a full range of tax and business consulting services, including income tax and business planning, cost segregation and depreciation modeling, succession planning, merger and transaction services and multi-state tax matters including sales and property tax planning
  • Routinely represents clients in federal and state tax matters and is an experienced expert witness in tax and business matters
  • Licensed as a CPA in the state of Florida, and is a member of the American Institute of Certified Public Accountants (AICPA), the Florida Institute of Certified Public Accountants (FICPA), the Urban Land Institute (ULI), and NAIOP
  • M.B.A. and B.A. degrees, University of South Florida
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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.

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Product ID: 396134
Published 2016, 2019
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