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2020 Vision: Using Multiple Tax Strategies to Maximize Cash Flow
In these unprecedented times, everyone is looking to improve cash flow. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) includes several provisions that allow taxpayers to revisit projects completed in earlier, more profitable years, and generate even more value. In this webinar, we will explore these opportunities to “turn back the clock,” including the retroactive correction of QIP’s recovery period and the option to revoke electing-out of the business interest limitation. We will also review other strategies that are crucial parts of a comprehensive tax plan in 2020 and will discuss a strategic hierarchy for employing those strategies most successfully. Relevant Rev. Procs. and multiple real-life case studies will be reviewed.

Learning Objectives:
• Understand the crucial provisions of the PATH Act, TCJA, and CARES Act.
• Explain the implications of the CARES Act’s correction of QIP recovery period.
• Explain how strategies like Section 179 Expensing, Bonus Depreciation, the Tangible Property Regulations (TPRs) and Energy Incentives all contribute to a modern comprehensive tax strategy.
• Understand the significance of the business deduction limitation and why taxpayers may choose to revisit that election under Section 163(j).
• Recognize how previously completed projects may be leveraged for additional value.
• Use various tax strategies in a strategic manner to maximize cash flow.

Course Outline:
History of Recent Relevant Legislation
The Evolution of Qualified Property Categories and QIP
Bonus Depreciation under the TCJA
Section 179 Expensing
Tangible Property Regulations
Energy Incentives
Revisiting Previous 163(j) Elections
Strategic Hierarchy of Tax Strategies

Recommended CPE: 2.0 Credits
Program Level: Beginner/Intermediate
Prerequisites: General Background in Accounting, Depreciation and Cost Segregation
Advanced Preparation: None
Field of Study: Taxes

Dec 2, 2020 12:00 PM in Eastern Time (US and Canada)

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Bruce A. Johnson
Partner @Capstan Tax Strategies
As a founding partner at Capstan Tax Strategies, Bruce works closely with commercial real estate owners, investors, and accounting firms to provide practical, creative and client-specific solutions. Bruce is well-versed in engineering-based tax strategies, guiding clients through the long-established benefits of cost segregation while introducing the new opportunities now possible under the Tax Cuts and Jobs Act and the CARES Act.