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Kbkg

Ea credits middle
Self-Study CPE
MISCLASSIFICATION OF WORKERS: THE BATTLE BETWEEN 1099 VS W-2
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TAXATION OF IRAs AT DEATH
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ESTATE PLANNING STRATEGIES FOR MEDIUM AND HIGH NET WORTH CLIENTS POST TCJA
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1099: BEYOND THE BASICS
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AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
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AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
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EARNED INCOME TAX CREDIT
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EARNED INCOME TAX CREDIT DUE DILIGENCE
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EDUCATION TAX BENEFITS
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TAX CUTS & JOBS ACT: INDIVIDUAL TAX PREPARATION
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Cpece webinars
Bonus Depreciation Update & Cost Segregation: Fall 2020 Update

BONUS DEPRECIATION UPDATE & COST SEGREGATION: FALL 2020 UPDATE

Available Date(s)
Wednesday, December 16, 2020: 4:00PM EST

Cost $20.00
CPE Credits 1.0 hour
CE Credits 1.0 hour
Course Id# - HURS9-T-00014-15-O
Subject Area Taxes (Federal Tax)
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

This course will give you the most recent updates on bonus depreciation and cost segregation. We will clarify many confusing areas of bonus depreciation, discuss how it interacts with cost segregation, and the applicability of qualified leasehold improvements, retail improvements, and restaurant property. Finally, we will address any current case law or legal developments in the area of cost segregation.

Learning Objectives:


  • Recognize bonus depreciation criteria

  • Identify qualified improvement property and the differences between self-constructed property and acquired property

  • Recognize the relevance of written binding contract rules

Sumit Sharma, CCSP, ASA

KBKG
Senior Manager Cost Segregation
sumit.sharma@kbkg.com
(877) 525-4462 x754

Kbkg

Sumit Sharma is a Senior Manager at KBKG for the Cost Segregation Practice. Based in New York, he has over ten years of experience conducting Fixed Asset Depreciation reviews, purchase price allocations, Cost Segregation studies, Section 179D energy-efficient analyses, repairs/maintenance cost analyses, and pre-construction tax consulting services. Before joining KBKG, Sumit worked for six years as a tax manager with PricewaterhouseCoopers in their Tax Projects Delivery Group. His experience also includes five years at a boutique consulting firm where he was engaged in various fixed asset tax consulting projects. His technical knowledge spans across various tax projects, and his experience includes a diverse mix of clients in multiple industries. Sumit earned his Bachelor of Engineering degree in Engineering Management from the Stevens Institute of Technology. He is an associate member of the American Society of Appraisers with a discipline in Machinery and Technical Specialties, and he is a certified Marshall & Swift appraiser.

Additional Materials
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Frequently Asked Questions
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  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Kbkg
Established in 1999 KBKG is a specialty tax firm providing nationwide service. Our firm offers a unique combination of heritage, vision and work. The strength of our firm is in understanding the complexities of taxation and engineering. Over the years we have used our experience and expertise to take advantage of ever changing tax laws for the benefit of our clients. As educators in the field of tax credits, incentives and deductions, we hold numerous seminars for CPAs, attorneys, investment firms, and other real estate professionals.