2 Credits: Taxes
This class from Erik Oliver of Cost Segregation Authority will focus on the advanced topics regarding Cost Segregation for those seeking a more in-depth deep dive. It will go into determination of personal property, and the many additional benefits of Cost Segregation in regards to bonus depreciation, catch-up depreciation, reduced recapture on sale, and partial dispositions. The class will include some relating case laws and case studies as well as the New Cost Segregation Audit Guide and 13 Principles of a Quality Study.
Upon completion of this course, participants will be able to:
- What is Cost Segregation
- How is personal property determined?
- Additional benefits of Cost Segregation
- Bonus depreciation
- Catch Up Depreciation
- Reduced Recapture on Sale
- Partial dispositions
- New Cost Segregation Audit Guide
- 13 principal elements of a quality study
December 19, 2022
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02288-22-O
IRS Federal Tax Law Credits: 2
CTEC Course Number: 2071-CE-1866
CTEC Federal Tax Law Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Meet The Experts
Erik Oliver holds a Bachelor of Applied Science in Accounting from Westminster College. Prior to joining Cost Segregation Authority, Erik was an Operations Manager for a multi-million dollar landscaping and design firm in Long Island, NY. Since heading west and joining CSA, Erik has been speaking at local, regional, and national events as well as appearing on nationally known podcasts. He brings with him a passion for identifying cost savings and educating CPA’s and commercial real estate owners on the benefits of cost segregation.