Property Tax Issues for Construction Work In Progress: Minimizing Property Tax on CWIP
Leveraging Capitalization Policies, Establishing Grounds for Challenging Assessments on Pa...
September 1, 2016 • CPE • Download
This CPE course will provide corporate tax professionals and advisers with a practical guide to the various state property tax approaches to assessments and reporting valuation on partially complete, WIP and unoccupied real estate properties.
The panel will detail the various approaches key states...
Business Personal Property Tax Compliance: Key Fundamentals
Understanding Key Dates and Deadlines, Assessment Ratios, Market Valuations and Other Esse...
March 3, 2016 • CPE • Download
This course will review important concepts and trends that tax staff must understand to effectively work on state, county or city business personal property tax compliance.
Fixed-Asset Recordkeeping and Avoiding Overpayment of Business Personal Property Tax
Purging Ghost and Other Non-Reportable Assets; Monitoring and Properly Reporting Depreciat...
October 23, 2014 • CPE • Download
This course will provide corporate property tax specialists with a review of their role in policing and maintaining their companies' fixed-asset recordkeeping policies and practices. The panel will outline best practices for effective oversight of business personal property valuation and tax.
Minimizing Property Taxes: Leveraging the New IRS Repair Regs
Strategies for Cost Expensing, Fixed Asset Capitalization Policies, and Avoiding Audit Fla...
March 6, 2014 • CPE • Download
This course will equip tax pros with key tools and insights to manage new challenges for the business personal property tax compliance process since the IRS issued finalized repair regulations effective Jan. 1, 2014. The panel will provide best practices for effective oversight of business personal...
Business Personal Property Tax Compliance: Advanced Strategies to Avoid Costly Errors
Overcoming Challenges With Exemptions and Exclusions, Depreciation, Valuation, and Jurisdi...
November 12, 2013 • CPE • Download
This course will equip tax pros with key tools to avoid high-level costly mistakes and oversights commonly made by even experienced tax pros in the business personal property tax compliance process. The panel will look at the issues at the state, county and city level, and rely on significant state...
Cost Segregation Studies: Best Practices
Reclassifying Business Personal Property to Achieve Income and Property Tax Benefits
April 5, 2012 • CPE • Download
This teleconference will review best practices and commonly followed standards in conducting a cost segregation study as performed by corporate tax professionals and advisors handling both income and property taxes.
Challenging a Business Personal Property Assessment
Strategies for Reducing Your Company's Valuation and Property Tax Bill
January 26, 2012 • CLE, CPE • Download
This teleconference will provide tax professionals with best practices for preparing a solid case to lower a proposed assessed value of inventory, machinery and equipment, furnishings, and other personal property, based on principles that will apply regardless of the jurisdiction.
Mastering the Sales Comparison Approach in Property Valuations
Making Relevant Comparisons and Defensible Adjustments to Argue an Effective Case to Asses...
September 14, 2011 • CPE • Download
This teleconference will prepare tax executives and advisors to evaluate the potential use of the sales comparison approach in a business personal or real property valuation and to present an effective analysis to a jurisdiction's assessors.
Minimizing Your Business Property Tax Bills
Proven Strategies for Challenging Real and Personal Property Valuations
April 22, 2009 • CLE, CPE • Download
This seminar will offer proven strategies for developing proposals for favorable real and business personal property assessments and for appealing a high valuation and costly tax bill.