ASCSP Member webinars are held 7 months of the year and exclusive to members.
Recordings of the member webinars can be accessed below.
January 20, 2021- Potential Federal Tax Changes Affecting Real Estate
Presenter: Rubin Brown Partner Tony Nitti is a renowned tax expert and luminary. [BIO: https://www.rubinbrown.com/Services/tax/tony-nitti-content.aspx], the ASCSP invites you to an informative webinar to discuss the potential impacts of the current political environment on tax policies and the real estate industry. Tony is a well-known contributor of tax content to Forbes, NBC Nightly News and the Wall Street Journal. Mr. Nitti will discuss the following topics:
· What does a Biden presidency mean for the real estate industry?
· How do the majorities in the House of Representatives and Senate play a role?
· What are the potential impacts to the Cost Segregation industry?
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Dec. 16, 2020- 1031 Exchange – Final Regulations Issued
ASCSP Final Section 1031 -12-16-20
Nov. 17, 2020- Cost Segregation – What you Need to Know for 2020
2020-11-16 ASCSP 2020 Cost Seg Presentation slide deck
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Oct. 27, 2020- ASCSP Update & Political Overview/Capitol Hill Update
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Oct.22 & 23, 2020 – The 2020 Cost Segregation Learning Summit Sessions – Tampa
[note: not all sessions were recorded]
Session -1- QIP- Cares Act, presented by Alex Bagne CCSP & Curt Gautreau CCSP
Slides- session 1- 2020-10-22 ASCSP 2020 Cost Seg Presentation
Session – 2- Site Visit Conundrums, presented by Christie Ellis & Warren Kitchens CCSP
Slides- session 2- The Site Visit Conundrum 2020- draft A
Session – 3* – Opportunity Zones, presented by John Hoffman CCSP
Slides – session 3- 2020-ASCSP- Opp Zones
Please note there was a technology glitch we had to work out- please forward to minute 23.
Session – 4 – 1031 Exchange – presented by Gian Pazzia CCSP & Lou Weller JD
Slides -session 4- ASCSP – CSLS- session 4- 1031 2020 V3
Session – 5 – Utilizing Producer Price Indices and Appraisal Methodologies in Cost Segregation Studies, presented by Matthew Dianich
Slides- session 5- Utilizing PPI Industries and Appraisal Methodologies in Cost Segregation Studies – 2020 CSLS
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May 27, 2020- CARES Act Update – QIP and Accounting Method Changes
2020-05-27 ASCSP CARES Act [slides]
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Leadership skills series with Cory Ross of the PROGRAM
Session 1- April 28, 2020 – Leading through Adversity – [recording- please skip the first few minutes]
Leading Through Adversity- ASCSP 4-28-2020
Session 2 – May 5 – Accountability- [recording- please skip the first few minutes]
Accountability
Session 3 – May 12 – Power of a Positive Attitude – Do “One More”
Power of a Positive Attitude – ASCSP
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February 26, 2020 – Electrical Systems
2020-02-23 ASCSP Electrical Webinar [powerpoint]
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January 22, 2020 – Advanced Tax Topics [recording- please skip the first 10 minutes]
ASCSP webinar – Advanced Tax Topics 1-22-20 [powerpoint]
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December 3rd, 2019- Soft skills webinar – Productivity (The 50-Hour Workweek in 20 Hours).
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November 20, 2019–Highlights of the Final Bonus Depreciation RegulationsPower
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May 29, 2019 – 179D
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April 24, 2019– 179 Update
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March 27, 2019- Bonus Rules – 2
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January 30, 2019 – Advanced Experienced Professionals -Bonus Rules 1
January 29, 2019 – Nexgen webinar -Depreciation and Capitalization Post Tax Reform
11-28-18 – Advanced Experienced Professionals – Method Changes
11-27-18– Nexgen webinar -Depreciation and Capitalization Post Tax Reform (skip to 15 second mark)
2017 – January
Joshua A. Harris, Ph. D – Keynote presenter from the 2016 Conference on Real estate tax issues.
2017 – February
ATG for TPRs
What constitutes “an acceptable method” for disposition calculations
PPI – Pros and Cons
QIP treatment for 15-year restaurant improvements
2017 – March
3.29.2017 ASCSP_Brosseau tax policy update
2017 – April
Tax season recap – how was it compared to previous years?
Tax question – DeMiniumis Safe Harbor, anti-abuse rules in multifamily properties
Upcoming Exam Prep Webinars
Testing location updates
2017 – May
Summary and Review of the Unit of Property Rules
Presented by Alex Bagne CCSP. Alex is President of ICS Tax in Cleveland and he has been a presenter at the ASCSP Conference many times.
2017 – June
2017 – July
2017 – August
2017 – September
2017 – October (Conference – Weston – Las Vegas)
2017 – November
2017 – December – no call.
| PREVIOUS YEARS | |
| MONTH | TOPIC OF DISCUSSION |
| March 2016 | 1) Busy season recap and new issues in 2015/2016 |
| 2) ASCSP Code of Ethics | |
| Feb.2016 | 1) Section 110 Lease Allowances |
| 2) Qualified Improvements Property | |
| 3) Buildings and campuses with multiple classes of activity | |
| Jan. 2016 | 1) Restaurant refresh safe-harbor |
| 2) Cost basis of assets placed in service for only a short period, with the intent to replace. | |
| 3) de minimis safe harbor for taxpayers without AFS | |
| 4) Advice Memorandum 20154601F – structural component disposition (IN DROPBOX) | |
| 5) Demo and removal of highway sign – John Hoffman | |
| Dec. 2015 | no call due to holidays |
| Nov. 2015 | no call due to holidays |
| Oct. 2015 | no call due to conference |
| Sept. 2015 | 1) Current IRS audit challenging premium allocation. |
| 2) Rooftop parking lots | |
| 3) Ground-level pavers with underground garage below | |
| 4) Retail industry field directive review | |
| Aug. 2015 | 1) Tenant improvements – new owner’s basis |
| 2) All roof shingles | |
| 3) Basis of assets retired shortly after disposition | |
| 4) ATG Field Directive – Retail | |
| Jul. 2015 | no call due to summer break |
| Jun. 2015 | 1) CRANE Coalition |
| 2) Stine case | |
| May.2015 | 1) Amerisouth and Apartment Cabinets |
| 2) Tenant Improvements | |
| Apr. 2015 | 1) Busy-season feedback |
| Fees | |
| Cost segregation market | |
| Mar.2015 | 1) Board update – elections coming soon |
| 2) Eastwood Mall case regarding land prep costs | |
| 3) Tenant Improvements capitalization vs. expensing rules | |
| 4) Fireplaces | |
| 5) Section 179 expensing rules | |
| Feb.2015 | 1) Rev. Proc. 2015-20, 3115 relief for small taxpayers |
| 2) President’s update | |
| 3) Late partial disposition 3115 with final return | |
| 4) Stine case – placed in service date for buildings | |
| 5) Are building component replacements within one year always betterments? | |
| 6) Treatment of gifts of property to non-profits | |
| Jan. 2015 | 1) Capitalization ordering rules |
| 2) Existing condition rules | |
| 3) Partial Disposition rules – book vs. tax | |
| 4) AMT considerations | |
| Dec. 2014 | no call due to holidays |
| Nov. 2014 | no call due to holidays |
| Oct. 2014 | no call due to conference |
| Sept. 2014 | 1) Survey results |
| 2) Tax extenders | |
| 3) Rev. Proc. 2014-54 | |
| 4) Highlights of Amerisouth case |