American Society of Cost Segregation Professionals

15 Years of Service to the Industry

2006-2021
15 Years of Service to the Industry
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      • Proposed 1031 Regs Should Not Materially Impact Cost Segregation Benefits
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Technical Webinar Recordings & Topics

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?

Tony Nitti deck

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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

Cost segregation

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