Slide Deck

38 Slides available anytime
  • 38 Slides

Bonus Depreciation and Other Depreciation Methods, Opportunities for Flexibility in an Environment of Tax Rate Uncertainty

 

Gain a better understanding of the IRS bonus depreciation regulations and how best to use them for your company.

Many businesses spend a significant amount of money investing in their office spaces, whether for buildings, equipment, furniture, and fixtures, or computers and other technologies for their businesses to operate. The federal government provides multiple tax incentives to help offset the cost of these investments that are often not understood or utilized. This course will cover bonus depreciation and related incentives about fixed asset investments to help taxpayers understand these tax incentives, enabling them to fully utilize these tax benefits in their businesses.

Agenda

Faculty

Ron Wainwright, CPA, MST

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

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
Chris Fischer, CPA

Chris Fischer, CPA

Cherry Bekaert

  • Manager in Cherry Bekaert’s Tax Credits and Incentives Advisory Team
  • More than two years of experience assisting clients with research and development tax credits, Employee Retention Credits, energy credits, and deductions and cost segregation studies
  • Educated and worked as a civil structural engineer in the metal building industry for six years
  • B.S. degree in civil engineering, University of Illinois
  • Can be contacted at [email protected] or 919-782-1040

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products $699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.