ASCSP Member webinars are held 7 months of the year and exclusive to members. Recordings of the webinars can be accessed below.
May 27, 2020- CARES Act Update – QIP and Accounting Method Changes
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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]
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”
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February 26, 2020 – Electrical Systems
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January 22, 2020 – Advanced Tax Topics [recording- please skip the first 10 minutes]
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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
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 |