Cost Segregation

$25 per credit hour – VASEA Members (with member discount code)
$35 per credit hour – Non-Members
Package discount $125 VASEA Members / $195 Non-Members
(Join VASEA for $85 to get member rates on webinars & more! Copy/paste this link in your browser: https://vasea.wildapricot.org/join-us )
NOTE: Members must use member discount code at time of registration to receive member rates. Enter coupon code on payment screen. Do not pay full amount & request refund. An administrative fee will be deducted in those cases.

PROGRAM DESCRIPTION:
There’s a sleeping giant in your office. How cost segregation can punch a hole in taxable income.
Clients who lease, or own commercial real estate and rental properties, are always looking for more annual write offs. Many EAs face challenges advising those clients regarding cost that can be expensed and costs that have to be capitalized. This presentation will offer guidance that can identify overlooked savings opportunities contained in the 2014 Repair Regulations and cost segregation strategies to maximize depreciation expenses.

Learning Objectives:
- How to utilize accelerated depreciation under Virginia’s nonconformity requirements
- Why a Unit of Property designation is important
- How to identify savings opportunities when a client renovates, acquires, or builds commercial real estate
- Look-back, catch-up, and accelerated depreciation advantages
- Differences between Section 179 and Bonus Depreciation
- When to utilize a cost segregation study

Prerequisite Requirements - Basic understanding of commercial real estate and rental properties and, or, have clients who lease, use, and own those kinds of properties.

Program Level – Intermediate

IRS Program Number - QSRNU-T-0058-22-O

Participants will earn up to 2 hour of IRS CE

Field of Study: Federal Tax Law Topics / Taxes

Refund Policy
Refunds will be honored if written notification is received at the Administrative Office up to 5 days prior to the date of the course. A processing fee of $25 will be deducted from the refund. If the total registration fee was less than $25, no refund will be granted. Transferring the registration to another individual is allowed up to 5 days prior to the program date. Transfers or cancellations within 5 days of the course will not be accepted. “No Shows” forfeit their fees. For more information regarding refund, cancellation and complaint policies, please contact our office at (804) 723-5888.

Cancellation
VASEA reserves the right to cancel any program or course for circumstances that are not under direct control of VASEA. If a course or program is cancelled, registrants will be notified via email at the address listed on their registration form.

Complaint Resolution Policy
For more information regarding refund, cancellation and complaint policies, please contact VASEA Administrator, Heather Greenwell at admin@vasea.org or call (804) 723-5888.

Questions
Contact Heather Greenwell, CAE, VASEA Administrator, at (804) 723-5888.