Are you up-to-date on the accounting method and cost recovery changes?The Tax Cuts and Jobs Act, passed late in 2017, made substantial changes to the tax law including the accounting method and cost recovery provisions.
Many taxpayers do not understand the potential impact of the complex cost recovery and accounting method provisions on their business. This topic will help tax professionals understand the accounting method and cost recovery provisions contained in the Tax Cuts and Jobs Act and the IRS Regulatory and Administrative guidance issued. This material will also outline some of the new deduction limitation provisions and their impact on the taxpayer's cost recovery deductions. Failing to properly understand and plan for the new tax provisions will leave taxpayers unprepared for the significant changes arising from the Tax Cuts and Jobs Act. This information is critical for taxpayers to understand and identify both the opportunities and risks arising from the new tax legislation so they can effectively manage the impact of the new laws on their business.
Agenda
Faculty
Andrea Mouw
Eide Bailly LLP
- Principal in the National Tax Office of Eide Bailly LLP
- Practice emphasizes all aspects of accounting methods including income and expense recognition, capitalization and cost recovery and inventory issues
- Conducts regular seminars and workshops on numerous tax reform and accounting method related topics
- Author of several publications related to the areas of accounting methods
- J.D. degree, William Mitchell College of Law; B.S degree, with high distinction, Curtis L. Carlson School of Management
- Vice Chair of Capital Recovery and Leasing Committee and Member of Tax Accounting Committee of American Bar Association Tax Section
- Can be contacted at [email protected] or 612-253-6730
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