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Live Webinar

100-minute live streaming program
  • July 24
  • 1:00 - 2:40 pm EST

Fixed Asset Management: Reporting and Compliance

July 24

Identify tax saving opportunities and understand how to be in compliance with new regulations.

Many taxpayers are not in compliance or are missing opportunities to take full advantage of these new regulations. This material covers compliance requirements as well as tax planning strategies on both a retroactive and prospective basis. You will learn how to identify these tax saving opportunities, understand the impact of the TCJA and Disposition Regulations, and understand how to be in compliance with new regulations.

Learning Objectives

  • You will be able to describe common changes in accounting methods and option elections.
  • You will be able to discuss ways to reduce the administrative burden related to accounting of de minimis assets and routine maintenance spends.
  • You will be able to identify property that meets bonus depreciation criteria.
  • You will be able to define Unit of Property, Betterments, Restorations, and Adaptations for tax purposes.

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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

TCJA and Final Repair Disposition Regulations
  • Learn About the Changes and Requirements of the New Tax Law
  • How to Ensure Compliance
Tax Saving Opportunities
  • What Opportunities Are Available
  • How to Look for Benefits During Tax Planning
  • Identify Missed Opportunities/Deductions
Real-Life Case Studies
  • Examples of Applicable Property, Betterments, Restorations, and Adaptations
  • Insights and Considerations for Possible Scenarios
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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

Live Webinar Registration

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • CPE 2.0 including Accounting 2
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Accounting for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Accounting for 2.0 hours.
     

Who should attend?

This live webinar is designed for accountants, CPAs, controllers, attorneys, CFOs, tax managers, tax preparers, finance directors, accounts payable professionals and bookkeepers.

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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

Lester Cook, CCSP

Lester Cook, CCSP

KBKG

  • Principal of KBKG, Chicago office
  • Has completed cost segregation analyses on thousands of properties ranging from office space leasehold improvements to multibillion dollar industrial complexes and hotel and resort projects
  • Specializes in cost segregation and fixed asset services, including tangible property repair regulation analyses
  • Has worked with many Fortune 500 companies and successfully representing his claims to both IRS and Financial Auditors
  • AccountingToday author; Tax Court Rejects Taxpayer’s Land vs. Building Allocation
  • Driving Force Speaker; Tax Planning Opportunities for Auto Dealers
  • ASCSP National Conference Speaker; TPR – Interpretation and Practical Application
  • Michigan Society of CPAs; Business Information and Technology conference featured speaker
  • Regular presenter on our KBKG cost segregation, bonus depreciation and tangible property regulation webinar courses that are hosted to thousands of CPAs nationwide
  • B.S. degree, construction management, Purdue University
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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.

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.

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Product ID: 405860
Published 2019
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