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Overview
June 2, 2015, 12:00 p.m. - 2:00 p.m. (E.D.T.)
In 2013 and 2014, the government issued final regulations providing rules for the acquisition, maintenance, improvement and disposition of tangible property. The regulations, which are generally effective for tax years beginning on or after January 1, 2014, likely affect all taxpayers with tangible property. The government has also issued several revenue procedures providing guidance on how to comply with the final regulations.
In this two-hour briefing, Colleen M. O’Connor, KPMG LLP Washington National Tax, and Jane Rohrs, Deloitte Tax LLP National Tax, will provide an overview of the final regulations and procedural guidance and discuss what you and your clients should be doing to comply with the final regulations. The program will focus on:
- The key areas under the final regulations that may require action on the part of taxpayers to timely comply
- The procedural rules for complying with the final regulations including ways to minimize the administrative burdens of compliance
- Identifying planning opportunities and traps for the unwary in complying with the final regulations