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This course will give you the most current updates on bonus depreciation and cost segregation. We will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of cost segregation.
Learning Objectives:
- Recall bonus depreciation criteria
- Identify the applicability of qualified leasehold improvements, retail improvements, and restaurant properties
- Identify qualified improvement properties
- Outline the differences between self-constructed property and acquired property
- Identify when construction of self-constructed property begins
- Determine the relevance of written binding contract rules
- Recall considerations for extended production period properties and bonus depreciation planning
- List new case law
Malik Javed, CCSP
KBKG
Principal – Cost Segregation
[email protected]
6265383131
Malik Javed is a Principal and oversees engineering operations for Cost Segregation projects at KBKG. He is a Certified member of the American Society of Cost Segregation Professionals (ASCSP) and is currently a member of the ASCSP Technical Standards Committee. Since joining KBKG in 2004, Malik has performed thousands of Cost Segregation studies for clients in various industries, regularly reviewed architectural and engineering drawings and construction cost budgets. He has provided continuing professional education to hundreds of CPA’s across the country on various real estate tax issues. Malik has also successfully represented KBKG’s clients in an IRS audit.
Prior to joining KBKG, Malik worked as a Resident Engineer in Construction Management at PEPAC. He was responsible for the overall performance and quality of work; including the verification of bills, estimates, and claims, as well as supervising the construction of buildings in accordance with design and specifications.
Amar Patel
KBKG
Director - Cost Segregation
[email protected]
(877) 525-4462
Amar spent 15 years at a Big Four accounting firm and one year at Centiv, LLC, focusing on various specialty tax products including Cost Recovery Solutions and Research & Development Tax Credits. In the past 16 years of practice, Amar has become an expert in cost segregation and large fixed asset depreciation reviews for purposes of identifying federal, state, and property tax benefits. Amar earned his bachelor's degree in Accounting and Finance from The University of Tennessee, Knoxville and is a Georgia-licensed CPA and member of the AICPA.
In his spare time, Amar enjoys spending time with his wife and two boys - Kaiden and Rajah. He loves to golf, travel, and watch sports (mostly his beloved Tennessee Volunteers). Amar can occasionally be caught binge-watching The West Wing and The Office at odd hours of the day.
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