Guide to Depreciating and Expensing Business Assets
Monday, April 14, 2025
2-4 p.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 25WA-0416
View pricing
Online registration is not available due to server maintenance.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
- Wednesday, April 30, 2025 - Webinar
Following the ever-changing tax deprecation rules is not a game for the faint hearted! This course analyzes the current landscape of depreciating, capitalizing and disposing of business assets, with examples and illustrated case studies to enhance the CPAs understanding of the most current tax depreciation provisions.
- 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 kori.herrera@acpen.com.
Major subjects
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Recent tax legislation and developments related to depreciation and capitalization
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Eligible property for Section 179 and Section 168(k)
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Discussion of the Section 179 deduction and its use to depreciate real property
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The Section 168(k) deduction and its use to depreciate real property
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Disposition of segments of real property
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Exchanges of tangible personal property after repeal of the like-kind exchange rules
Learning objectives
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Identify recent tax provisions related to capitalization, depreciation, and disposition
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Apply tax depreciation tax rules to actual examples and case studies
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Discuss planning and potential pitfalls
Who should take this program?
- CPAs working in public accounting firms and members in industry
Pricing
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Online registration is not available due to server maintenance.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
Instructor
Steven Dilley, PhD, CPA, JD
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Basic working knowledge of tax depreciation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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