August 7, 2025


Webinar


2 CPE

Tax Depreciation: Review and Update

August 7, 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:

  • Review of the new AICPA Statement on Standards for Tax Services
  • Reorganization of SSTS by type of work performed
  • Discuss new standards on data protection, reliance on tools and representation of tax clients before taxing authorities

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

  • ASCPA Member

    $ 89 89
    Join
  • ASCPA Non-Member

    $ 139 139
    Your Price

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