Webinar: Doubling Up - The Combined Benefits of Cost Segregation and Tangible Property Regulations

Information about Webinar: Doubling Up - The Combined Benefits of Cost Segregation and...

Published on March 24, 2016

Author: MHMPC

Source: slideshare.net


1. CBIZ & MHM Executive Education Series™ For questions or other information, please contact us at [email protected] #CBIZMHMWebinar © Copyright 2016. CBIZ & Mayer Hoffman McCann P.C. All rights reserved. Any time you work with construction or renovation of tangible property, you have an opportunity to reevaluate your accounting for expenditures on materials and supplies, repairs and maintenance. Two tax considerations may come into play, the tangible property regulations and cost segregation. Tangible property regulations and cost segregation studies frequently complement one another because both consider expenses related to tangible property. The recently enacted tangible property regulations may present opportunities to immediately deduct expenditures relating to tangible property that historically have been capitalized. A cost segregation study may accelerate the cost recovery of tangible assets by reevaluating their depreciable lives. In our webinar, we will discuss the benefits of conducting both an analysis of the tangible property regulations and performing a cost segregation study. The combined benefit could result in significant present value tax savings for many types of companies, including real estate developers, contractors and other construction-related projects. We will also discuss identifying partial asset disposition opportunities and potential remedies if these opportunities were missed for 2014 tax year. Learning Objectives Upon completion of this course, you will be able to: • Identify the key concepts in the recently enacted tangible property regulations, including the de minimis safe harbors • Describe the process for a cost segregation study and summarize the core benefits • Name some of the indicators that cost segregation and tangible property regulation analysis may be needed Doubling Up: The Combined Benefits of Cost Segregation and Tangible Property Regulations Thursday June 2, 2016 1–2 p.m. Thursday June 9, 2016 1–2 p.m. Central Time Eligible for 1 CPE credit Presenters: Larry Rosenblum Eric Wallace of Boyer & Ritter Register: www.mhmcpa.com www.cbiz.com

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