Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and facilitates "partial disposition" deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without hiring a third-party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented.

Learning Objectives:

• Outline cost segregation software tools, including the Residential Cost Segregator™ and the KBKG Partial Disposition Calculator with live product demos


• Determine how to generate cost segregation reports in 3 easy steps for residential rental properties with a purchase price of $500k or less (excluding land)


• Identify how these tools can generate significant tax savings for clients and additional revenue for your firm


• List tax considerations and tax planning strategies related to cost segregation

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222