January Education Session: Depreciation, Form 4562 Walkthrough & R&D Expenses: Fundamentals and the Impact of the BBB Changes
January 13, 2027 @ 2:00 pm - 3:00 pm
This session provides a detailed examination of depreciation rules, a step‑by‑step walkthrough of IRS Form 4562, and an analysis of research and development (R&D) expense treatment. Participants will explore how key provisions of the Build Back Better (BBB) legislation affect timing, allowable deductions, and compliance considerations. Instruction will include practical examples and discussion of current trends.
Delivery Method: Live webinar with SME and host.
Learning Objectives:
- Identify the rules for depreciable property and methods of computing depreciation.
- Complete IRS Form 4562 accurately, including special situations.
- Explain R&D expense deductions and tax incentives.
- Assess how recent BBB changes impact depreciation and R&D expense strategies.