This course will provide a fundamental understanding of the impact and integration of various strategies that can be used to maximize deductions for owners of commercial and residential real estate. The recently-released Tangible Property Regulations enable property owners to expense certain items based on a series of evaluations and thresholds. Additionally, these regulations provide guidance on retiring assets for tax purposes. Some of these important features are set to expire with 2014 tax filings. Additionally, the course will cover a summary of the expired tax incentives (for those on extension or who wish to amend returns). Designed for tax, accounting, and other professionals serving the real estate markets, the instructors will focus on the practical application of these rules and what it will mean as part of an effective tax planning strategy for the foreseeable future.
Brief overview of the Tangible Property Regulations, Repair vs. Capitalization, Routine Maintenance Safe Harbor, Dispositions
Overview of expiring tax incentives associated with 2014 returns, Bonus Depreciation, Prior Year Partial Dispositions
Practical applications of tax strategies, Cost Segregation as a benchmark for TPR decisions and write-offs, Look- Back opportunities, Case study
PATRICIA, FL
"THIS WEBINAR WAS VERY GOOD. GAINED ADDITIONAL KNOWLEDGE REGARDING FORM 3115 AND THE NEED TO FILE FOR SMALL BUSINESS. I HAVE TAKEN CLASSES ON THIS SUBJECT PREVIOUSLY BUT YOUR WEBINAR SEEMED TO GIVE THE MOST IMPORTANT INFORMATION IN A CONCISE MANNER."liz, WA
"I found the level of detail and sharing of experiences with the tax situations under discussion just the right amount. It was informative and kept your interest throughout."Jacqueline, MI
"The information provided were very helpful. However, the overall subject is very confusing and I needed to do some homework to learn more about the new law."Nicole, MA
"this webinar was great. It realty covered a better explanation to the new repair regs for depreciation, etc. This is the best one yet! Thank you!"Jennifer, IN
"This webinar was timely and informative on a new subject for me. I will now use what I learned to better serve my clients."Robert, PA
"An invaluable webinar illustrating the advantages of being abreast of all the current and future IRS depreciation modules."Karen, CA
"One of the best TPR webinars I have participated in! Strong technical material with very practical examples. Great job!"Tom, CO
"You can tell anyone interested, that I thought it was well worth the time and revelant tax information was obtained."
Bedford Cost Segregation
Instructor
yregan@bedfordteam.com
(303) 548-3634
With over 30 years’ experience in commercial real estate, construction and brokerage, Yon has been involved with cost segregation since 2005 and is a recognized subject matter expert, published author and national speaker. Yon has worked with an array clients – ranging from sole practitioners to national and publicly traded companies. He holds degrees in Physics and Mathematics from Le Université de Clairment-Ferrand in France and is a member of the American Society of Cost Segregation Professionals.
Bedford Cost Segregation
Assistant Director of Tax
mvignola@bedfordteam.com
603-930-4093