In Person-Live
Depreciating and Expensing Business Assets
Tuesday, June 11, 2024 | 12:30 pm - 4:00 pm
Prince Conference Center Calvin College Grand Rapids, MI
Course # 157432 | by Van Der Aa Tax Ed, LLC
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Speakers: Douglas J. Van Der Aa
Time: 12:30 pm - 4:00 pm
Total Credits: 4.0
Earn Up To: 4.0 OT credits
Level: Intermediate
Vendor: Van Der Aa Tax Ed, LLC

What you will learn

Upon completion of this course you will be able to:

  • Define the latest tax depreciation developments and special topics
  • Define and discuss planning tools and potential pitfalls

Description

This program will address the most recent updates on tax depreciation resulting from the TCJA, highlighting new capitalization and depreciation rules. 2020 inflation increases will be discussed. Planning opportunities and potential pitfalls will also be addressed.

Prerequisite:
Basic working knowledge of tax depreciation.

Advanced Preparation:
None

PRICING DETAILS
Register early to take advantage of the best price! Please note, discounted pricing is already reflected in the online price. No promo code is needed.
Through May 14: $196 MICPA Members / $271 Non-Members
May 15 - May 28: $206 MICPA Members / $281 Non-Members
May 29 - June 11: $216 MICPA Members / $291 Non-Members

  • Recent tax legislation, rules and developments related to capitalization and depreciation.
  • Capitalization of tangible property, including materials and supplies, building and improvements.
  • Small taxpayer safe harbor.
  • Section 179, including 2023 inflation adjustment.
  • Phase-out of Section 168(k) 100% bonus deduction.
  • Qualified improvement property
  • Depreciation of automobiles, including new luxury auto limits.
  • ADS depreciation for electing farm and real estate business.
  • MACRS depreciation and Form 4562.

CPAs in public practice and members in industry seeking to better understand the ever-changing depreciation rules
  • Taxes
  • Douglas J. Van Der Aa
MICPA delivers the highest quality education experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.