End of Year Tax Strategies You Can Take to the Bank – Part 2
December 28, 2021
End of Year Tax Strategies You Can Take to the Bank – Part Two By
Category: Business Education
End of Year Tax Strategies You Can Take to the Bank – Part 1
December 21, 2021
End of Year Tax Strategies You Can Take to the Bank – Part One A
What Tax Professionals Should Do after a Data Theft or Loss
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Actions Tax Professionals Should Take after a Data Theft or Loss By: John Connor If
What is the R&D Tax Credit?
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Who Qualifies for the Research & Development Tax Credit? By: Warren Dazzio What is the
Cost Segregation for Passive Real Estate Investors
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Utilizing Passive Losses as a Rental Real Estate Owner By: Robert Taylor This article addresses
Using Cost Segregation with Your Historic Tax Credit
June 8, 2021
How a Historic Tax Credit works with Cost Segregation By: Lee Shreve Cost Segregation has
Final Regulations Issued on Small Business Tax Accounting & Long-term Contracts (TD 9942)
April 27, 2021
Final Regulations Issued on Small Business Tax Accounting & Long-term Contracts The IRS has issued
The Gold Standard Cost Segregation Approach
April 6, 2021
The Gold Standard Cost Segregation Approach By: Lee Shreve When choosing to have a cost
Timing of Expenses Paid with Forgiven PPP Loan Monies
March 30, 2021
Forgiven PPP Loan Monies One of the most-asked questions in both the recent fall tax
The 2020 Tax Season Holds Unique Challenges for Tax Advisors
February 2, 2021
2020 Tax Season By: David Deshotels Just like everything else in the year 2020, the
The Time Value of Money
December 8, 2020
Time Value of Money Have you ever read about lottery winners who win millions and
Temporary Safe Harbor
September 22, 2020
The IRS has provided a “temporary safe harbor” to certain arrangements organized as trusts that
Real Estate Professional (REP) Designation: Steps to Qualify
August 24, 2020
Qualifying as a Real Estate Professional There are four (simplified) steps to qualify as a
How Is the New Five-Year NOL Carryback Rule Applied?
July 28, 2020
Five-Year NOL Carryback Rule The Service has issued guidance pursuant to Rev. Proc. 2020-24, which
Be Aware of the Benefits of Tangible Property Regulations
July 17, 2020
Tangible Property Regulations Benefits One of the largest changes to tax code since 1986 was
Hotels & Cost Segregation
June 23, 2020
U.S. tax codes require expensing assets such as vehicles, office equipment, and buildings over their
Tax Reform and The New Benefits of Cost Segregation
May 26, 2020
Tax Reform & Commercial Buildings The old saying is “money doesn’t grow on trees,” but
Sec. 179D – Tax Deduction for Energy Efficient Commercial Buildings
May 5, 2020
Energy Efficient Building Deduction An immediate expensing deduction is allowed for energy efficiency improvements to
Business & Cash Flow
April 14, 2020
Maximize Your Business’s Cash Flow with Cost Segregation Services The first rule of business is
Code Section 110 Part 2
March 19, 2020
Landlord Construction Allowance Planning Considerations Tenant construction allowances are an integral part of commercial real
Code Section 110 Part 1
March 19, 2020
Code Section 110 – Qualified Tenant Construction Allowance Tenant construction allowances are an integral part
Capital to Expense Reversals for Building Owners
March 19, 2020
What Are Capital to Expense Reversals? Under §263(a), expenditures that keep an asset that has
Partial Asset Disposition (PAD)
September 20, 2018
What is Partial Asset Disposition (PAD)? A PAD allows a building owner to write down
Tangible Property Regulations
March 6, 2018
Benefits of Tanigble Property Regulations A Cost Segregation Study may be necessary to take advantage
Bonus Depreciation – Tax-Saving Tool for Your Business
March 5, 2018
Bonus Depreciation Bonus depreciation is a valuable tax-saving tool for businesses. It allows your business
7 Things a CPA Needs to Consider when Deciding on a Cost Segregation Partner
June 7, 2016
Cost Segregation for CPA Firms Including cost segregation into your CPA practice will benefit you
Should I File Form 3115 or Not?
August 11, 2015
When to File Form 3115 Tax season and the days leading up to tax season
How to Increase Your Cash Flow Using Cost Segregation
August 4, 2015
Can I Benefit From A Cost Segregation Study? Every business is determined to increase cash flow. The
Repair Regulations. Are you in Compliance?
July 22, 2015
The Largest Re-Write of the U.S. Tax Code Since the 1980s May Be Just What
Will my Building Qualify for a Cost Segregation Analysis?
July 9, 2015
Does My Property Qualify for Cost Segregation? After you’ve heard about the perks of performing
Why Cost Segregation?
May 4, 2015
Why Cost Segregation? – You Could Save Thousands What if this could be the year