Cost Segregation Methods for Tax Professionals, Property Owners, and Investors
Deferring Federal and State Incomes Taxes, Reclassification of Assets, Depreciation, Section 179, Qualified Property Incentives
A live 90-minute premium CLE/CPE video webinar with interactive Q&A
This CLE/CPE webinar will guide tax professionals, property owners, and investors through unique opportunities created by the Tax Cuts and Jobs Act of 2017. The panel will discuss a variety of cost segregation methods to defer federal and state taxes, bonus depreciation, Section 179, and challenges for tax professionals when analyzing assets and entity structures.
Outline
- Definition of a cost segregation study
- Benefits of a cost segregation study
- Key issues and pitfalls to avoid under current tax law
- Best candidates for cost segregation
- Considerations before engaging in a study
Benefits
The panel will review these and other important issues:
- Cost segregation under current tax law
- Identifying eligible property and businesses
- State of qualified improvement property
- Differences between cost segregation methods
Faculty
John Manolos
Senior Manager – Cost Segregation
KBKG
Mr. Manolos is a senior manager in KBKG’s Pasadena and Woodland Hills offices and a member of the Firm’s... | Read More
Mr. Manolos is a senior manager in KBKG’s Pasadena and Woodland Hills offices and a member of the Firm’s National Tax Practice. With over 15 years of tax experience, he specializes in fixed asset consulting including Cost Segregation studies, repair and maintenance expense analyses, and other tax advisory services specific to cost recovery in the real estate industry. Mr. Manolos is a firm resource and provides engineering analyses for building owners and the firm’s clientele. His responsibilities include reviewing the construction documents and blueprints, inspecting the property, and estimating the quantities and costs of all qualifying assets. Mr. Manolos has managed and performed hundreds of cost segregation studies, including large-scale commercial office complexes, residential rental properties, retail/restaurants, golf courses, hotels, airports, auto dealerships, warehouse/distribution, and manufacturing facilities.
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Winston Shurtz, ASCSP, CCSP
Senior Manager
KBKG
Mr. Shurtz is a Senior Manager in KBKG’s Cost Segregation Consulting practice. He has more than 12... | Read More
Mr. Shurtz is a Senior Manager in KBKG’s Cost Segregation Consulting practice. He has more than 12 years’ experience in cost segregation, providing reliable, engineering-based results for commercial and retail properties for his clients. Mr. Shurtz is a Certified Cost Segregation Professional (CCSP) with the American Society of Cost Segregation Professionals (www.ASCSP.org). He has overseen hundreds of cost segregation studies and consulted for numerous accounting firms throughout the country. Mr. Shurtz has successfully developed new processes, procedures, and firm software relating to cost segregation. His industry experience includes but is not limited to apartment, assisted living, major grocery stores, manufacturing, office, retail, warehouse, mixed-use space, and more.
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Cannot Attend November 21?
Early Discount (through 10/25/24)
You may pre-order a recording to listen at your convenience. Recordings are available 48 hours after the webinar. CPE credit is not available on recordings. Strafford will process CLE credit for one person on each recording. All formats include course handouts.