Tuesday, September 24, 2019, 2:00 PM - 5:30 PM PDT
Category: In-Person Chapter Meetings
Depreciation Basics and Form 3115 - How to Report a Correction in Depreciation
Central Valley Chapter Meeting
Date and Time:
Tuesday, September 24, 2019
Afternoon Workshop 2:00 p.m. - 5:30 p.m.
Dinner Session 6:00 p.m. - 8:00 p.m.
Location:
Perko's Cafe & Grill
4642 Kiernan
Salida, CA 95368
Topic:
Afternoon Workshop
The basics of depreciation of assets and Form 3115 how to correct depreciation errors, from not depreciating the assets correctly over the correct life or correcting basis of assets. We will also cover the time frame in which to submit the correction in order for it to be processed properly to IRS.
Dinner Session
Continued the basics of depreciation of assets and Form 3115 how to correct depreciation errors, from not depreciating the assets correctly over the correct life or correcting basis of assets. This will give you a better look at what needs to be corrected and why they are being corrected so you can better understand the process with the correction of depreciation errors.
Presenter:
Claudia Stanley, CPA
Cost:
Afternoon Workshop only (4 hours CE)
$50 members & $75 non members
Dinner Meeting only (2 hours CE)
$35 members & $60 non members
Workshop & Dinner (6 hours CE)
$65 members & $90 non members
Last date to cancel: September 23, 2019
Registration:
Please email [email protected] or call 209-524-4345 and speak with any staff member. Please leave your full name, PTIN number and CTEC, EA or CPA number.
CPE Information:
Afternoon Workshop:
4 Federal Law Hours
CTEC: 1000-CE-4640
IRS: 18QC1-T-01254-19-I
Dinner Session
1 Federal Tax Law Hour
1 California Hour
CTEC: 1000-CE-4641
IRS: 18QC1-T-01255-19-I
Knowledge Level:
Intermediate
This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.