Slide Deck

56 Slides available anytime
  • 56 Slides

Fixed Asset Management: Reporting and Compliance

 

Identify tax saving opportunities and understand how to be in compliance with new regulations.

Many taxpayers are not in compliance or are missing opportunities to take full advantage of these new regulations. This material covers compliance requirements as well as tax planning strategies on both a retroactive and prospective basis. You will learn how to identify these tax saving opportunities, understand the impact of the TCJA and Disposition Regulations, and understand how to be in compliance with new regulations.

Agenda

Faculty

Lester Cook, CCSP

Lester Cook, CCSP

KBKG

  • Principal of KBKG, Chicago office
  • Has completed cost segregation analyses on thousands of properties ranging from office space leasehold improvements to multibillion-dollar industrial complexes and hotel and resort projects
  • Specializes in cost segregation and fixed asset services, including tangible property repair regulation analyses
  • Has worked with many Fortune 500 companies and successfully representing his claims to both IRS and Financial Auditors
  • AccountingToday author; Tax Court Rejects Taxpayer’s Land vs. Building Allocation
  • Driving Force Speaker; Tax Planning Opportunities for Auto Dealers
  • ASCSP National Conference Speaker; TPR – Interpretation and Practical Application
  • Michigan Society of CPAs; Business Information and Technology conference featured speaker
  • Regular presenter on our KBKG cost segregation, bonus depreciation and tangible property regulation webinar courses that are hosted to thousands of CPAs nationwide
  • B.S. degree in construction management, Purdue University

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.