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Events

CPE Course Catalog

Source Advisors can provide your firm with

a deep dive into various tax credits in a 1 hour CPE Session.

Categories

R&D

Intro To R&D

60 MINS

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.

Amortization Of Section 174

60 MINS

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.

Cost Segregation

Intro To Cost Segregation

60 MINS

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.

Current State Of Depreciation For Commercial Real Estate

60 MINS

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.

Nuts & Bolts Of 1031 Exchanges

60 MINS

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.

Tangible Property Regulations

60 MINS

This course provides an update on developments in the Tangible Property Regulations area.

45L & 179D

Energy Efficient Incentives – 179D & 45L

60 MINS

This course provides an update on energy efficiency studies for both commercial and residential properties. 

LIFO

Inventory Tax Planning

60 MINS

This course provides a refresher on LIFO accounting and an update on the current developments in LIFO.

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