Recovering the cost of capital spending is a critical business skill and Congress is constantly changing the rules to impact the economy. In this session, we will discuss the most recent tax depreciation rules and developments, as well as review the impact of the Tax Cuts and Jobs Act (TCJA) and CARES Act changes.
DESIGNED FOR
CFOs and members in industry
BENEFITS
After attending this presentation you will be able to...
- Define the latest tax deprecation developments and understand new rules and regulations
- Define and discuss planning tools and potential pitfalls
HIGHLIGHTS
The major topics that will be covered in this class include:
- Recent tax legislation, rules and developments related to tax deprecation
- Discuss the changes and impact of the TCJA and CARES Act
- Section 179 and 168(k) expensing
- Inflation adjustments
- Capitalization regulations
- Qualified Improvement Property
COURSE LEVEL
Intermediate
PREREQUISITES
Basic working knowledge of business taxation
ADVANCE PREPARATION
None