Lightning Fast Tax Depreciation and Partial Dispositions WEBCAST

Tuesday, October 26 9:30am - 11:30am PDT

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2.0 Credits

Member Price $79.00

Non-Member Price $94.00

Overview

Greg and George will cover the new lightning-fast methods of depreciation provided by the Tax Cuts and Jobs Act and CARES Act. You’ll learn how to take fast depreciation, and how to take partial disposition losses when real property is remodeled or other improvements are made.

Highlights

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. Utilizing the partial disposition election when remodeling real property.

Prerequisites

Some knowledge of tax depreciation.

Designed For

CPAs and CPA aspirants in public practice and tax staff in private practice who have a some experience with tax depreciation.

Objectives

Determine the best depreciation method for real estate improvements. Determine which cost recovery method is best in specific client situations. Apply the new rules for de minimis expensing updated for affects of the Tax Cuts and Jobs Act. Apply the new bonus depreciation rules for qualified improvement property under the CARES Act. Calculate partial disposition losses.

Preparation

None.

Notice

None.

Leader(s):

Leaders

George Koutelieris

4.93 stars out of 5

“These 2 rock. [They are] prepared and knowledgeable.”
“George & Greg always do a great job! They are always super helpful.” - past attendees

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.

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Non-Member Price $94.00

Member Price $79.00