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Live Webcast Replay

Tax Depreciation: How to Optimize Deductions


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4
Categories:
ACPEN Tax Institute |  IRS Approved |  Tax
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
2 Hours
License:
Never Expires.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Following the ever-changing tax deprecation rules is not a game for the faint hearted! This course analyzes the current landscape of depreciating, capitalizing and disposing of business assets, with examples and illustrated case studies to enhance the CPAs understanding of the most current tax depreciation provisions.

*Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com

Basic Course Information

Major Subjects
  • Recent tax legislation and developments related to depreciation and capitalization
  • Eligible property for Section 179 and Section 168(k)
  • Section 179 deduction and its use to depreciate real property
  • Section 168(k) deduction and its use to depreciate real property
  • Disposition of segments of real property
  • Exchanges of tangible personal property after repeal of the like-kind exchange rules

Learning Objectives
  • Identify recent tax provisions related to capitalization, depreciation, and disposition
  • Apply tax depreciation tax rules to actual examples and case studies
  • Discuss planning and potential pitfalls.

Handouts

Speaker

Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products


Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Dates

Sat, Jun 14, 2025 - 1:00 PM to 2:51 PM EDT
Mon, Jun 30, 2025 - 3:00 PM to 4:51 PM EDT
Tue, Jul 08, 2025 - 5:00 PM to 6:51 PM EDT
Fri, Jul 25, 2025 - 9:00 AM to 10:51 AM EDT
Thu, Aug 07, 2025 - 11:00 AM to 12:51 PM EDT
Tue, Aug 26, 2025 - 1:00 PM to 2:51 PM EDT
Tue, Sep 09, 2025 - 7:00 PM to 8:51 PM EDT
Mon, Sep 22, 2025 - 5:00 PM to 6:51 PM EDT
Wed, Oct 08, 2025 - 9:00 AM to 10:51 AM EDT
Thu, Oct 23, 2025 - 11:00 AM to 12:51 PM EDT
Tue, Nov 04, 2025 - 1:00 PM to 2:51 PM EST
Wed, Nov 19, 2025 - 3:00 PM to 4:51 PM EST
Tue, Dec 09, 2025 - 5:00 PM to 6:51 PM EST
Sat, Dec 20, 2025 - 9:00 AM to 10:51 AM EST
Fri, Dec 26, 2025 - 11:00 AM to 12:51 PM EST
Thu, Jan 08, 2026 - 1:00 PM to 2:51 PM EST
Fri, Jan 23, 2026 - 3:00 PM to 4:51 PM EST
Wed, Feb 04, 2026 - 5:00 PM to 6:51 PM EST
Thu, Feb 19, 2026 - 7:00 PM to 8:51 PM EST
Thu, Mar 05, 2026 - 11:00 AM to 12:51 PM EST
Sat, Mar 28, 2026 - 1:00 PM to 2:51 PM EDT
Wed, Apr 08, 2026 - 3:00 PM to 4:51 PM EDT
Tue, Apr 21, 2026 - 5:00 PM to 6:51 PM EDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of business taxation and depreciation expensing
Advanced Preparation

None


Designed For CPAs in public practice and members in industry
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Reviews

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Overall:      4.8

Total Reviews: 4