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
A&A Update 2024
In this session we will cover both recently issued accounting and auditing guidance, and updates to previously issued guidance…
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…
The ROI of Conversational Data
In this session, we will look at the impact machine learning systems can have on the bottom line, from reducing the amount of software needed to automating workflows and workforce adaptation…
The Impact of Rising Repair Costs At The Dealership and on Reinsurance, presented by Portfolio
We will review and analyze the impact of rising repair costs and their direct influence on claims within a reinsurance company…
