Error loading player: No playable sources found
AUT24SS03
Finding Opportunity: Identifying Specialty Tax Incentive Triggers, presented by Capstan Tax Strategies
Date
October 25, 2024
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: 2024 AICPA & CIMA Dealership Conference
Specialty tax savings abound these days, and a thoughtful CPA doesn’t want to overlook any potential benefit. How can you be sure you’re identifying all appropriate incentives for your dealership clients?
Materials supplied by those very clients often contain clues to prospective opportunities. If you can recognize these clues, you can unlock unrealized potential. This session will include the review of multiple (anonymized) client-supplied documents, including AIAs, Depreciation Schedules, and Settlement Sheets.
Learning Objectives
- Estimate the additional opportunities or complexities of cost-segregation related materials.
- Recall the relationship between renovations and the TPRs and what client materials will be helpful in leveraging the regulations
- Recognize 179D Deduction opportunities by looking at broken-out line items.
Speaker
Director, Capstan Tax Strategies
Session Categories
Related Products
Impacts of Social Inflation on Dealers' Liability Insurance and Fraud Attitude Shifts in the Industry
Insurance fraud remains a critical concern, with a staggering $308 billion attributed annually to fraudulent claims, according to the Coalition Against Insurance Fraud…
HR Strategies & The Road to Success at Your Dealership Group
Change is inevitable, especially in the auto industry. Whether it be a new generation entering the workforce or ongoing merger and acquisition activity, there are endless opportunities for growth—and no space for complacency…
A&A Update 2024
In this session we will cover both recently issued accounting and auditing guidance, and updates to previously issued guidance…
Compliance Requirements and Pricing Impact for Credit Card Surcharging or Cash Discounting, presented by Solutios
Passing credit card fees on to end customers has become viable based on 2023/2024 legal cases between merchants and card brands such as Visa. However, there are strong card brand and state legislative compliance requirements…
