On-Demand
An Overview of Current Commercial Real Estate Depreciation Strategies 2024-25
CPE: 1
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$49.00
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$59.00
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Overview
It can be challenging to ensure that your clients' have fully leveraged their fixed assets. Cost segregation is the beginning of a comprehensive tax plan and is key to maximizing tax benefits. To maximize tax savings on commercial real estate, cost segregation can be used thoughtfully in combination with multiple other strategies. By employing incentives like bonus depreciation, expensing under Tangible Property Regulations, Section 179 expensing, and more, CPAs can ensure that their clients have fully optimized their real estate tax efficiency.
Product Code
1000003417
Credit Type
CPE: 1CPE-Technical: 1Format
Online Self-Study
Intended Audience
CPAs
NASBA Field of Study
- Specialized Knowledge
- Taxes
Level of Difficulty
Intermediate
Prerequisites
Some knowledge of Cost Segregation.
Advance Preparation
None.
Learning Objectives
Major Subjects
- History of Qualified Property Categories
- CARES Act correction of QIP rules
- Apply CARES Act changes to returns
- QIP as Section 179 property indicator
- Integrate Section 179, Bonus, TPRs, Incentives
- Compare Bonus Depreciation vs. Section 179
- Maximize savings using tax strategies
Faculty
Isaac Downing
Over the last decade, Isaac Downing has played every role in the cost segregation industry – he's been an engineer performing studies, an accountant reviewing studies, and a salesperson selling studies. Now he’s bringing that wealth of experience – and the associated unique perspective — to Capstan Tax Strategies.
More about Isaac Downing