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Thursday, July 9, 2015 Live

Tangible Property Regulations - Beyond Form 3115 (E1507511)

8:30 AM - 4:30 PM EDT

Registration: 8:00 AM EDT

NJCPA Education Center

425 Eagle Rock Avenue,
Roseland , NJ 07068

8 CPE Credits in TX

OVERVIEW

Learn everything you need to about the recently revised repair regulations.

DESIGNED FOR

CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers.

BENEFITS

This course is an update presentation on Form 3115 and the Repair Regulations in light of the Revenue Procedure 2015-20 relief provisions issued.

HIGHLIGHTS

  • Industries most significantly affected by these changes
  • Applying the various elections on an annual basis, including:
  • De Minimis Election (both for entities with an applicable financial statement and those without)
  • Small Building Small Taxpayer Election
  • Capitalization of “Repair” Items Being Capitalized on the Books
  • Understanding how the detailed rules work and what has changed

COURSE LEVEL

Update

PREREQUISITES

Experience dealing with business tax issues and a basic understanding of basis of accounting for tax purposes.

ADVANCE PREPARATION

None

INSTRUCTOR

Don Cochran

Don Paul Cochran, CPA, J.D., CFP, CRC

Don Paul Cochran, J.D., CPA Don has practiced law in both Iowa and Minnesota for 40 years. He is currently in solo practice of law in Apple Valley, Minnesota, focusing on tax, estate planning, and small business organization and management. He was a CPA with the Small and Emerging Business practice of then-Big 8 accounting firm, Touche Ross, in Bloomington, Minnesota, and has served as the Vice President of Tax and CFO with various privately and publicly held companies. He also served as an advanced sales consultant with Securian Financial, Nationwide Financial, and Pacific Life Insurance Company’s Annuity and Mutual Fund division, providing advanced planning support for financial advisors on topics of financial and estate planning for small to medium-size businesses and wealthy individuals.

Don is actively involved in continuing education and other seminars for financial professionals and accountants, on topics related to tax issues for individuals and small businesses; current financial planning and asset transfer; and preparing for and living through retirement. Don is much sought after as a presenter of CPE for seminars sponsored by state societies of CPAs, CPA firms, and other providers of continuing education for financial professionals, and is a featured speaker at several national tax conferences.

Don earned a Bachelor of Science in General Science from the University of Iowa, Iowa City, Iowa, and graduated from the University of Iowa College of Law with his Juris Doctorate. In addition to being a licensed attorney in Minnesota and Iowa, he maintains his license as a Certified Public Accountant. He also attained the designation of Certified Financial Planner® and Certified Retirement Consultant.®

PRICING

$299.00 - Member

$399.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

Nichols Patrick CPE, Inc.
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