Free Seminars
CHECK BACK THIS SUMMER FOR FALL 2024 WEBINAR DATES.
IC-DISC Federal Tax Incentive
This Overlooked and Misunderstood Incentive Is Not Just for Exporters! (1 hour)
Learn more about this often-overlooked tax incentive for privately held companies, including how to identify beneficiaries and maximizing the benefits. Often thought of as only for manufacturers that directly export, the IC-DISC applies to many other industries and scenarios. Agriculture, architecture, engineering, distribution, software and many others may be able to benefit. Privately held companies that make or sell products that are even partially US produced can benefit from the IC-DISC. The income from such products, and certain services, used abroad (including Canada and Mexico!) is entitled to a lower tax rate. IC-DISCs are perfect for all entity types and are most often used by small to middle market S-Corp and Partnership flow through entities. This interactive session will provide the opportunity to ask our experts about this valuable tax saving tool.
Cost Segregation
The Most Powerful Tax Tool for Real Estate (2 hours)
Engineering-based Cost Segregation Studies are the most valuable tax tool for real estate owners, developers, and tenants in leased space of all types. CPAs, Tax Advisors, Architects, and Real Estate Brokers are assisting their clients in the maximization of non-cash depreciation and income tax shielding through cost segregation studies. Our Cost Segregation professionals will answer your questions about the legal authority, the IRS requirements, and the favorable Case Law that governs this niche industry. Also learn the interplay with the EPAct Sec. 179D Energy Efficiency tax deduction, the IRS Tangible Property Repair Regulations, and the favorable Qualified Improvement Property classification of building improvements.
2023 Fall Webinars
Please click through and register for your preferred date. You will receive login details directly from GoToWebinar.
- Thursday, November 30, 2023: 12:00 – 3:00 PM Eastern
- Monday, December 4, 2023: 9:00 AM – 12:00 PM Eastern
- Wednesday, December 6, 2023: 12:00 – 3:00 PM Eastern
Attendees MUST be logged in and VIEWING the presentation to receive CPE credit. Dialing in and listening to audio only does not constitute attendance. 6 CPE Codes will be displayed on the screen at the rate of 2 per CPE hour. Write these codes down and enter in to the survey window at the end of the presentation OR email them to lori@costsegexperts.com. Attendance will be tracked by GoToWebinar, and CPE credits will be issued based on active participation, including answering administered polling questions.
Failure to submit codes will affect the number of CPE credits awarded.
CPE Credit: Anyone is welcome to participate in our webinar, which will be presented in accordance with NASBA standards as required by the Ohio Board of Accountancy. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
The webinar is for CPA CPE credit ONLY. CE Credits are not available for Real Estate Agents or Enrolled Agents. REGISTER TODAY