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Surgent's Essential Depreciation and Expensing Update (TDP4)

 Mon, 11/12/2018 from 9:00 am to 12:30 pm
 Online
 
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Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Price
$139.00 Regular Registration
Designed For:

Fully understand two of the most commonly prepared tax forms Understand assets from acquisition to disposition Discuss cases highlighting some of the practical issues tax preparers face

Prerequisite:

Basic knowledge of tax issues for property transactions

The PATH Act of 2015 made "permanent" changes to depreciation; however, the Tax Cuts and Jobs Act reminds us that Washington has a different definition of the word "permanent." Again this year Congress has drastically changed depreciation rules. Individuals, corporations, partnerships, LLCs, trusts, estates, and nonprofits all utilize two of the most often prepared tax forms -- Form 4562 -- Depreciation and Amortization, and Form 4797 -- Sales of Business Property. This course provides a quick dissection of both of these complicated forms. New to experienced tax preparers may utilize this manual for all tax returns/entities they prepare. This reference manual contains many examples and cases to illustrate the most important points CPAs need to be aware of.

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

Related Events

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.