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Wednesday, April 8, 2026 Live Webcast

Tax Depreciation: How to Optimize Deductions (X4-7137170)

3:00 PM - 4:51 PM EDT
webcast

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2 CPE Credits in TX

OVERVIEW

Following the ever-changing tax deprecation rules is not a game for the faint hearted! This course analyzes the current landscape of depreciating, capitalizing and disposing of business assets, with examples and illustrated case studies to enhance the CPAs understanding of the most current tax depreciation provisions.

*Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com

DESIGNED FOR

CPAs in public practice and members in industry

BENEFITS

  • Identify recent tax provisions related to capitalization, depreciation, and disposition
  • Apply tax depreciation tax rules to actual examples and case studies
  • Discuss planning and potential pitfalls.

HIGHLIGHTS

  • Recent tax legislation and developments related to depreciation and capitalization
  • Eligible property for Section 179 and Section 168(k)
  • Section 179 deduction and its use to depreciate real property
  • Section 168(k) deduction and its use to depreciate real property
  • Disposition of segments of real property
  • Exchanges of tangible personal property after repeal of the like-kind exchange rules

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of business taxation and depreciation expensing

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.
(4.4)

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

PRICING

$79.00 - Member

$109.00 - Nonmember

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Note: Online pre-registration will close on April 8 at 2:30 PM.

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COURSE DEVELOPER

ACPEN

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