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A Comprehensive Tax Strategy in the CARES Era

A COMPREHENSIVE TAX STRATEGY IN THE CARES ERA

This course was previously titled: Strategic Depreciation Alternatives to Qualified Improvement Property (QIP)
Cost Free
Presentation Length 1.0 hour

Recorded DateMay 20, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) corrected the recovery period of Qualified Improvement Property (QIP) to 15-year.  This has tremendous implications and will play a large role in a modern comprehensive tax strategy.  In this session we will examine the historical treatment of Qualified Property Categories and focus on the current status of QIP under the CARES Act.  We will also explore other strategies that may be part of a comprehensive tax strategy, and will discuss a strategic hierarchy for employing those strategies most successfully.    Relevant Rev. Procs. and several real-life case studies will be reviewed.

Learning Objectives:


  • Understand the history of Qualified Property Categories.

  • Explain the implications of the current status of QIP under the Tax Cuts and Jobs Act (TCJA).

  • Become familiar with legislative efforts in place to encourage correction of QIP status.

  • Understand the value of QIP as an indicator of Section 179-eligible property.

  • Explain how strategies like Section 179 Expensing, Bonus depreciation, and the Tangible Property Regulations (TPRs) may be used even without Bonus-eligible QIP.

  • Compare and contrast Bonus and Section 179.

  • Use various tax strategies in a strategic manner to maximize savings.

  • Understand the recent updates to the TCJA WBC and bonus rules.

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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With over 10 years’ experience in sales and account management, Carly enjoys working closely with clients and prospects to help them understand the value of cost segregation studies. Carly covers the NY, NJ, and CT region for Capstan. She is dedicated to building strong relationships with her clients and considers her clients to be partners with Capstan. With a background in financial services and research, Carly is experienced with meeting tight deadlines and exceeding client expectations. Carly holds an MBA from Boston College’s Carroll School of Business and a Bachelor of Arts from Villanova University.

About Our Presenter

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Capstan Tax Strategies is a professional services firm that provides engineering-driven tax strategies to commercial real estate owners and their CPAs.  Providing a wide range of services, including cost segregation studies, unit of property studies, and tangible property analysis, Capstan strives to optimize the tax efficiency of fixed assets and maximize accelerated depreciation.   Though headquartered in Jenkintown PA, Capstan has become the firm of choice for hundreds of clients from coast to coast.  Visit us at www.capstantax.com.