The 2017 Tax Cuts and Jobs Act (TCJA) has created a wealth of new opportunities for owners of commercial real estate. The Tangible Property Regulations (TPRs) and other strategies are still operating in this post tax-reform era and in fact augment the utility of the TCJA. Accordingly, a thorough cost segregation study can be used as the channel by which to obtain the various benefits generated under the TCJA of 2017. In this practical webinar, you will explore various strategies–old and new–to ensure that all benefits are fully leveraged as part of a comprehensive tax plan.
Upon course completion, you will be able to:
- Describe how cost segregation is the vehicle by which tax savings opportunities are obtained.
- Utilize a TPR flowchart to assist in the expense vs. capitalization decision-making process.
- Identify possible opportunities for leveraging the TPRs.
- Explain the significance of the date 9/27/17 in determining bonus rates for new construction projects and acquisitions.
- Analyze the implications of the Interest Deduction Limitation.
- Review the current status of Qualified Improvement Property under the TCJA.
- Outline Section 179 and Opportunity Zones under the TCJA.
Advanced Preparation: None
Program Level: Intermediate
Field of Study: Taxes
Credit Type: Group Internet Based for the Live Program.
Carly Ferris
Capstan Tax Strategies
With over 10 years of experience in sales and account management, Carly Ferris enjoys working closely with clients and prospects to help them understand the value of cost segregation studies. Ms. Ferris covers the NY, NJ, and CT region for Capstan. With a background in financial services and research, she is experienced with meeting tight deadlines and exceeding client expectations. Ms. Ferris holds an MBA from Boston College’s Carroll School of Business and a Bachelor of Arts from Villanova University.
CLE Credits (Law)
| Credit | Value | Type | Format |
|---|---|---|---|
In some CLE states, the course will be submitted to the bar after you register. If for any reason the course is not approved, we will fully refund your registration fee. If a state is listed on this course, then we are confident the course fits that state's standards and already is or will be approved for credit.
Accounting Credits
| Credit | Value | Field of Study | Format |
|---|
Clear Law Institute 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.learningmarket.org. For more information regarding administrative policies such as complaint and refund, please see the tab above on our Money-Back Guarantee or contact us at 703-372-0550.
CPE Credit - Maximum Credit Hours: Please see above. You must attend at least 50 minutes to obtain credit. Fields of Study: Please see above. Teaching Method: Lecture. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state’s regulatory board.
Clear Law Institute has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program.
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Very detailed presentation along with informative slides
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