CPE Course Information
General Information
Course Number: | 100722 |
Course Title: | Depreciation: Understanding Changes and Choice of Entity Tax Considerations |
Description: | Registration 2:30-3:00 p.m., CPE 3-5 p.m., Dinner 5-6 p.m., CPE 6-8 p.m. DEPRECIATION – UNDERSTANDING CHANGES: This course will explain the specific depreciation changes made by the Tax Cuts and Jobs Act of 2017 (TCJA) and the CARES Act. There are issues and options with Section 179 and Bonus depreciation that must be carefully addressed. We will highlight unique issues with the De Minimis Rules. You’ll learn how to take fast depreciation, how to minimize recapture income on the sale of property, and how to slow down depreciation if the situation calls for that. This program will focus on what has changed under the new tax law and useful techniques practitioners can use to reduce overall tax liability. CHOICE OF ENTITY TAX CONSIDERATIONS: This course will explain the rules, requirements, issues, and opportunities in selecting the best entity type in which to operate a business. Since each business entity has advantages and disadvantages, including liability, federal and state taxes, required formalities, flexibility, cost of forming and operating the business, and more, there is much to take into account when guiding your clients down a path to success and sustainability with their business. Helpful tips and practical suggestions will be provided so you can advise your clients with confidence on matters regarding choice of entity and the resulting tax and non-tax implication. |
Speaker: | James F. Tice, EA |
Knowledge Level: | Basic |
Sponsor: | PSTAP - Western PA Chapter |
Date: | 07/20/2022 |
Number of Days: | 1 |
Location: | Allison Park, Wildwood Golf Club |
Address: |
2195 Sample Road Allison Park, PA 15101 |
CPE Credits: | 4 Credits Tax (Federal) |
Host Chapter(s): | Western PA |
Meal: |
Day 1 Choices Chicken Parmesan Pork Chop Piccata (Veg. option) Flounder |
Registration Information
Registration Begins: | 2:30 p.m. |
Start Time: | 3:00 p.m. |
End Time: | 8:00 p.m. |
Pricing
PSTAP Member Rate: | 10.00 |
Non-Member Rate: | 20.00 |
Cancellation Policy
No show, no refund. |
Additional Information
Directions to all CPE Locations |
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