Winter 2021 Update
Course Description:
A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one-hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.
Objectives:
KBKG
Principal
eddie.price@kbkg.com
(877) 525-4462 x201
Eddie is a Director with KBKG and oversees the technical operations of its Cost Segregation practice. He is a Certified Cost Segregation Professional (CCSP) with the American Society of Cost Segregation Professionals (www.ASCSP.org). With over 30 years of cost segregation experience dating back to the Investment Tax Credit period, Eddie is one of the most experienced experts in the industry. Eddie currently serves on the Testing Committee of the ASCSP and is a former Chair of the Education Committee. In that position, he led the effort to develop educational courses and exam prep material that ASCSP members utilize before taking industry accreditation exams. He was also instrumental in getting ASCSP qualified by NASBA to provide Continuing Professional Education (CPE) to the CPA community. Before joining KBKG, Eddie founded Fortress Analytics Inc., a firm specializing in cost segregation services. Prior to that, he spent 20 years with Deloitte, where he led a regional cost segregation practice and established his reputation in the marketplace as a cost segregation expert. While at Deloitte, Eddie led a team of 16 professionals to develop 36-course hours of cost segregation training. His client service experience includes delivering cost segregation services to some of the largest corporations in the world. He also has significant experience successfully dealing with IRS audits in this area. Eddie graduated from Texas A&M University with a degree in Environmental Design and Masters in Construction Management.
KBKG
Principal Cost Segregation
malik@kbkg.com
6265383131
Malik Javed is a Principal and oversees engineering operations for Cost Segregation projects at KBKG. He is a Certified member of the American Society of Cost Segregation Professionals (ASCSP) and is currently a member of the ASCSP Technical Standards Committee. Since joining KBKG in 2004, Malik performed hundreds of Cost Segregation studies, regularly reviewed architectural and engineering drawings and construction cost budgets. His responsibilities include site inspections of residential, commercial, and manufacturing facilities. Malik has also successfully represented KBKG’s clients in an IRS audit. Prior to joining KBKG, Malik worked as a Resident Engineer in Construction Management at PEPAC. He was responsible for the overall performance and quality of work; including the verification of bills, estimates, and claims, as well as supervising the construction of buildings in accordance with design and specifications. Malik earned his Bachelor of Science degree in Civil Engineering and a Master's of Science degree in Engineering Management from California State University, Northridge.
CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222
CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222