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Live Webcast Replay

Depreciating & Expensing Business Assets


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Not yet rated
Category:
Accounting and Auditing |  Industry |  Tax |  ACPEN Tax Institute |  IRS Approved
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.

Dates


Description

This program will address the most recent updates on tax depreciation resulting from the TCJA, highlighting new capitalization and depreciation rules. Planning opportunities and potential pitfalls will also be addressed.

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Define the latest tax depreciation developments and special topics
  • Define and discuss planning tools and potential pitfalls

Major Subjects
  • Recent tax legislation, rules, and developments related to capitalization and depreciation
  • Section 179, including 2021 inflation adjustment
  • Section 168(k) 100 percent bonus deduction
  • Depreciation of automobiles, including new luxury auto limits
  • ADS depreciation for electing farm and real estate business
  • Update on recent developments

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.


Dates

Tue, May 18, 2021 - 11:00am to 03:00pm EDT
Wed, Jun 02, 2021 - 03:00pm to 07:00pm EDT
Tue, Jun 15, 2021 - 11:00am to 03:00pm EDT
Thu, Jun 17, 2021 - 11:00am to 03:00pm EDT
Wed, Aug 04, 2021 - 03:00pm to 07:00pm EDT
Mon, Aug 23, 2021 - 11:00am to 03:00pm EDT
Thu, Sep 02, 2021 - 03:00pm to 07:00pm EDT
Fri, Sep 17, 2021 - 11:00am to 03:00pm EDT
Mon, Oct 04, 2021 - 03:00pm to 07:00pm EDT
Fri, Oct 15, 2021 - 11:00am to 03:00pm EDT
Wed, Nov 03, 2021 - 03:00pm to 07:00pm EDT
Mon, Nov 15, 2021 - 11:00am to 03:00pm EST
Fri, Dec 03, 2021 - 03:00pm to 07:00pm EST
Wed, Dec 15, 2021 - 11:00am to 03:00pm EST

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Van Der Aa Tax Ed, LLC


Designed For

CPAs in public practice and members in industry seeking to better understand the ever-changing depreciation rules


Yellow Book

No


Original Recording Date

04/01/2021


Prerequisites

Basic working knowledge of tax depreciation


Date Added to Catalog

04/01/2021


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Course Registration Requirements

Online Registration


Instructional Delivery Method

Group Internet Based


Official Registry Statement

Business Professionals' Network, Inc. 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: www.nasbaregistry.org


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


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