Form 4562

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Every business needs to purchase equipment and make major investments to its physical infrastructure from time to time. Form 4562 provides tax professionals with a tool to fairly and accurately report Depreciation and Amortization of that equipment to the IRS.

In June 2009, the IRS revised the guidelines for: maximum deductions for qualified property, special depreciation allowance for specific areas, and identification of qualified property for these purposes. Find out more about how these deductions work, what are the maximums, what qualifies and how qualified property works for an increase to the “special depreciation allowance”.

Learn about these issues and more as The Knowledge Group has assembled a panel of key experts to help your company understand these revisions. At the end of this webcast, you should be able to deal and report depreciation and amortization with ease.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.
Advance Preparation: Print and review course materials
Course Code: 093932
Recording Fee: $299 (Please click here for details)
NASBA Sponsor Number: 109004

 

Featured Speakers for Form 4562 Revisions for Tax Professionals live webcast:


Proposed Agenda (click here to view more)
SEGMENT 1:


Robert Grannum, CPA, Partner, Cost Segregation Services,
Moss Adams LLP

- Highlights of recent tax law changes (bonus depreciation, qualified 15 year property, Section
  179 limits, Section 179D, and other recent changes)
- Asset capitalization opportunities and pitfalls (cost segregation)
- Accounting method changes related to depreciation and asset capitalization

SEGMENT 2:


Jennifer Birkemeier, CPA, Senior Manager,
Cost Segregation Partners

- Asset capitalization opportunities and pitfalls (cost segregation).
- Tax saving opportunities in a struggling economy

SEGMENT 3:


Matthew J. Grigsby, CPA, MST, Senior Tax Manager,
Rehmann

- Bonus depreciation
- Qualified leasehold improvements
- Qualified restaurant property

SEGMENT 4:


Robert Love, Partner, Leader, Fixed Asset Practice,
PricewaterhouseCoopers

** Speaker Talking Points to be added soon.. **



Moss Adams LLP
Robert Grannum, CPA
Partner, Cost Segregation Services
speaker bio »»

Cost Segregation Partners
Jennifer Birkemeier, CPA
Senior Manager
speaker bio »»

Rehmann
Matthew J. Grigsby, CPA, MST
Senior Tax Manager
speaker bio »»

PricewaterhouseCoopers
Robert Love
Partner, Leader, Fixed Asset Practice
speaker bio »»

Who Should Attend?

- Cost-segregation Specialists
- Real Estate Advisory Consultants
- Attorneys
- Fixed Asset Services Consultants
- Business Owners
- Senior Management
- Accountants / CPAs
- Tax Professionals

Why Attend?

This is a must attend event for anyone interested in hearing latest information and updates about Form 4562
- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Registration Information:                                                                                                                                    


 

 

 

 


Form 4562 Revisions for Tax Professionals
Speaker Firms:



Cost Segregation Partners



Rehmann






 

The Knowledge Group, LLC 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org



 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 760

We have entered into an agreement with the Office of Professional Responsibility, 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 Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.