Source Advisors can provide your firm with
a deep dive into various tax credits in a 1 hour CPE Session.
Intro To R&D
This course introduces practitioners to The Research & Development Tax Credit. Practitioners will learn the history and evolution of the R & D Tax Credit, how to identify qualified research activities, expenses and the general principles upon which the study is based.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Amortization Of Section 174
This course introduces practitioners to the amortization of research & experimental costs for federal income tax purposes. The relationship of expense amortization to the research tax credit and other cost capitalization & tracking rules will be developed. Other TCJA changes to research-related provisions of the Code will be discussed.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Intro To Cost Segregation
This course introduces practitioners to cost segregation studies. Practitioners will learn how to measure the benefit of a cost segregation study, when it applies, and the general principles upon which the study is based.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Current State Of Depreciation For Commercial Real Estate
This course introduces practitioners to cost segregation studies. Practitioners will learn how to measure the benefit of a cost segregation study, when it applies, and the general principles upon which the study is based.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Nuts & Bolts Of 1031 Exchanges
This course is an update on the TCJA changes to the § 1031 Like-Kind Exchange (LKE) rules, including a discussion of the recently released proposed regulations. The course uses a case study of a typical exchange to develop these topics.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Tangible Property Regulations
This course provides an update on developments in the Tangible Property Regulations area.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Energy Efficient Incentives – 179D & 45L
This course provides an update on energy efficiency studies for both commercial and residential properties.Â
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Inventory Tax Planning
This course provides a refresher on LIFO accounting and an update on the current developments in LIFO.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
The SALT Landscape 5 Years (AW) After Wayfair
This course provides an understanding of the current landscape, legislative updates, and best practices for advising clients on state & local tax issues resulting from the landmark Supreme Court Case.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Request a custom CPE for on the topics you wish
