On this episode we tackle a complicated subject – how should owners treat tax-exempt use property regarding depreciation? A topic this tricky calls for a very special guest, and we are honored to welcome Brian O’Sullivan, CPA, CVA, of the LG Legacy Group, LLC! Brian brings his signature wit and wisdom to the pod, guiding us through an analysis of the MACRS vs ADS decision process for both tax-exempt tangible personal property and non-residential real estate. PLUS, download our all-new Capstan tool – our ADS Flowchart for Tax-Exempt Use Property.
Beyond the Spreadsheet with George Burchlaw, MBA
Beyond the Spreadsheet with Ashley Northcutt
Beyond the Spreadsheet with Greg Kyte
Beyond the Spreadsheet with Jenny Massey
Special Episode: Year End Top Ten!
One Year Since the IRA: Where Do We Stand?
Short Takes: Triple Net Lease Properties
Hot Industries for R&D: Manufacturing and Custom Product Design
Hot R&D Industries: Food and Beverage
Hot R&D Industries: Software Development
Short Takes: Multifamily Property
The Mandatory Amortization of Section 174 Expenses: What CPAs Must Know
Short Takes: Self-Storage Facilities
Our Second Annual Year End Top 10
A Game Changer: How the Inflation Reduction Act is Transforming Energy-Efficient Tax Incentives
R&D Credits Then and Now: What the Inflation Reduction Act Means for You
Say Hello to 45L
Stepping Out with 754 Step-Ups
Tax Season is Over... Take a BREATH...
The A-to-Z on R&D
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