July 10, 2025


Webinar


2 CPE

Tax Depreciation: Review and Update

July 10, 2025
Webinar
2 CPE

Tax Depreciation: Review and Update

  • View Bio

    Instructor

    Steve
    Dilley

    View Bio

Learning Objectives

After attending this presentation, you will be able to...

  • Implement practical strategies based on a thorough understanding of the complex rules for retirement distributions
  • Implement practical strategies in determining a partner’s tax basis for a partnership interest
  • Identify the use of Form 1065, Schedule K-1 information for basis determination.

Major Topics

The major topics that will be covered in this course include:

  • Property distributions in liquidation of a partner’s interest
  • Section 751 and its impact on property distributions from a partnership
  • Mechanics of completing Form 7217 – new for 2024
  • The Section 754 election and its role in partnership property distributions

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation

Prerequisites

Basic knowledge of capitalization, depreciation, and disposition of assets

Advanced Preparation

None

Intended Audience

CPAs in public practice and industry seeking an update on the latest tax developments affecting capitalization, depreciation, and disposition.

Provider

CPA Crossings, LLC

Register For This Event

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    $ 89 89
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  • ASCPA Non-Member

    $ 139 139
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