Gain an understanding on changes to laws due to the CARES Act, and how taxpayers can generate cash now from accelerating tax deductions.
The CARES Act brought relief to taxpayers with the change in depreciable tax life of Qualified Improvement Property. This correction to provisions in the Tax Cuts and Jobs Act creates opportunities for immediate deductions for bonus depreciation for certain improvements to real property. Our presenter from the Cherry Bekaert's federal credits and accounting methods team will cover the changes in the law, the revenue procedures guidance for taxpayers implementing the change, and walk through examples of how taxpayers can generate cash now from accelerating tax deductions.
Agenda
Faculty
Dawn Polin, CPA
Cherry Bekaert
- Senior manager, credits & accounting methods in Cherry Bekaert’s specialty tax group
- Focuses primarily on cost segregation studies, energy studies, and recently implemented tangible property regulations, as well as the federal and multistate taxation of closely-held and private equity/venture capital-owned companies
- More than 18 years of experience
- B.B.A. degree, University of Georgia; M.Acc. degree, University of Florida
- Can be contacted at [email protected] or 919-782-1040
Ron Wainwright, CPA, MST
Cherry Bekaert
- Tax partner in Cherry Bekaert’s Tax Credits and Incentives Advisory Team
- More than 25 years of experience in taxation with a diverse client base including multi-national, public and closely held companies
- Guides clients through several taxation matters, including international and domestic tax, provisions, FIN 48, tax controversy, federal/state tax credits, and complex transactional matters
- Previous experience as a tax partner with an international firm for ten years, followed by several years with a regional firm
- Seven years of experience in a national tax role in Washington, D.C., focusing on domestic and international tax issues, mergers and acquisitions, and IRS tax controversy matters
- M.Tax. degree, Georgetown University; B.S. degree, Auburn University; Advanced Business Advisor Program, University of Chicago
- Can be contacted at [email protected] or 919-825-4221
Sean P. O'Leary, CPA
Cherry Bekaert
- Senior tax manager in Cherry Bekaert’s Tax Credits and Incentives Advisory Team
- More than 14 years of experience in taxation serving clients in areas including partnership, corporate, and individual tax matters
- More than eight years of experience assisting clients with research and development tax credits, energy credits and deductions, and cost segregation studies
- More than 15 years of previous experience as an electrical engineer in manufacturing and automation
- M.S degree in accounting, University of North Carolina at Charlotte; B.S. degree in electrical engineering, Clemson University
- Can be contacted at [email protected] or 704-970-1622
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