We’ll cover the new lightning fast methods of depreciation provided by the Tax Cuts and Jobs Act and CARES Act. The focus will be on real estate (both for rentals and owner-occupied properties)
• Bonus depreciation after the Tax Cuts and Jobs Act.
• Section 179 and its application to real property.
• How and when the de minimis rules can be used on residential real property remodels.
CPAs and CPA aspirants in public practice and tax staff in private practice who have a some experience with tax depreciation.
- Determine the best depreciation method for real estate improvements.
2. Determine which cost recovery method is best in specific client situations.
3. Apply the new rules for de minimis expensing updated for affects of the Tax Cuts and Jobs Act.
4. Apply the new rules for expensing real property under the Tax Cuts and Jobs Act.
5. Identify property that qualifies as bonus eligible “qualified improvement property.”
This event is part of the following bundles:
The Tax Academy presented by Cutting Edge Tax Strategies LLC Bundle
Multiple Events Between Monday, July 20 - Monday, August 17
Up to 10 Credits
George Koutelieris, CPA, is a shareholder with the firm Johnson & Shute P.S. He subsequently received his Master’s in Taxation from Golden Gate University graduating with Highest Honors in 2010 and being awarded the Outstanding Graduate Tax Student Award for the Seattle campus of Golden Gate. He is currently an Adjunct Professor at Golden Gate University teaching various tax courses. George’s practice includes planning and consulting on complex transactions including formations, liquidations, mergers and acquisitions, purchase and sales, multi-state and international tax for closely held businesses and their owners. In addition, George provides compliance and representation services before the IRS and various state taxing agencies for clients. George is also an active speaker on various tax topics, having presented in the past for Golden Gate University, the Washington Society of Certified Public Accountants, and the Oregon Society of Certified Public Accountants. George Koutelieris and Greg White are available to teach in-house courses in tandem for company CPE needs.
Greg White, CPA, has practiced tax accounting for more than 35 years. He is a founder, shareholder, and President of CPA firm WGN, P.S. in Seattle, which serves a successful entrepreneurial client base. Greg is in his 10th year as an Adjunct Professor at the Golden Gate University’s Seattle Campus where he has taught Taxation of Property, Tax Accounting and Individual Taxation. Greg is licensed to practice in and has argued cases before the U.S. Tax Court. He has been named a “Top 50” IRS Practitioner by CPA Magazine. Greg has extensively presented tax CPE, predominantly on the west coast, over the last decade and has written and presented live courses and webinars for CCH and others nationally. He has presented tax topics in the Pacific Northwest on TV including spots on KOMO TV and King TV.
Non-Member Price $120.00
Member Price $100.00