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Capitalized Costs & Depreciation - Tax Staff Essentials

 Various
 
5.5
Registration is Open
Member Price
$225.00 Regular Registration
Your Price
$269.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Fri, 08/22/2025 from 10:00 am to 3:30 pm
 Fri, 10/17/2025 from 11:00 am to 4:30 pm
 Fri, 11/07/2025 from 9:00 am to 2:30 pm
 Thu, 12/18/2025 from 10:00 am to 3:30 pm
 Tue, 01/06/2026 from 11:00 am to 4:30 pm
Designed For:

Public accounting staff and senior associates Tax professionals in company finance or tax departments

Prerequisite:

None

Depreciation, amortization, and capitalization all play an essential role in accurate tax reporting.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.

Objectives

  • Recall the initial tax basis of business property, including those purchased and acquired in an exchange transaction.
  • Identify the tax basis of self-constructed assets.
  • Distinguish between deductible repairs and capitalized improvements.
  • Recall the tax treatment of expenditures for materials and supplies.
  • Recall the fundamentals of modified accelerated cost recovery system (MACRS) depreciation.
  • Recognize which assets are considered listed property.
  • Identify intangibles that are subject to capitalization and amortization.

Speakers

Vendor

The Virginia Society of CPAs (VSCPA) 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 website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.