Capitalized Costs & Depreciation - Tax Staff Essentials (X3-2026-TSE.CCD-20260817)

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Monday, August 17, 2026 Live Webcast

10:00 AM - 3:30 PM EDT

Vendor Platform

5.5 CPE Credits in TX

Depreciation, amortization, and capitalization all play an essential role in accurate tax reporting.

DESIGNED FOR

Public accounting staff and senior associates
Tax professionals in company finance or tax departments/li>

BENEFITS

Recall the initial tax basis of business property, including those purchased and acquired in an exchange transaction.
Identify the tax basis of self-constructed assets.
Recall the tax treatment of expenditures for materials and supplies.
Distinguish between deductible and capitalized expenditures related to repairs and improvements.
Recall the fundamentals of modified accelerated cost recovery system (MACRS) depreciation.
Recognize which assets are considered listed property.
Identify intangibles that are subject to capitalization and amortization.

HIGHLIGHTS

Tax basis of property acquisitions

Initial basis of property acquired in an exchange transaction

Materials, supplies, repairs, and improvements

Accounting method changes

Depreciation: MACRS, Section 179 and bonus

Intangible assets and amortization

Organization and startup costs

Research and experimental expenditures

H.R. 1, commonly referred to as OBBBA

COURSE LEVEL

Basic

PREREQUISITES

None

Shelley Rhoades-Catanach, CPA, Ph.D.

AICPA/Professional Development Institute

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PRICING

$189.00 - Member

$235.00 - Nonmember

Note: Online pre-registration will close on August 17 at 9:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

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COURSE DEVELOPER

AICPA/NJCPA

Capitalized Costs & Depreciation - Tax Staff Essentials (X3-2026-TSE.CCD-20260817)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

SESSIONS

INSTRUCTOR

Shelley Rhoades-Catanach, CPA, Ph.D.

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Capitalized Costs & Depreciation - Tax Staff Essentials (X3-2026-TSE.CCD-20260817)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

SESSIONS

INSTRUCTOR

Shelley Rhoades-Catanach, CPA, Ph.D.

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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