United States: Retail And Restaurants: Should You Buy Into The New Repairs Safe Harbor?
Last Updated: December 22 2015

Start Time: Jan 20, 2016 3:00 PM ET
End Time: Jan 20, 2016 4:00 PM ET

Location Details: Online
Event Type: Webcast
Recommended CPE Credits: 1
Audience: Tax professionals

Contact: Julia Dolinsky
Phone: +1 202 521 1516
Email: julia.dolinsky@us.gt.com

Register for event

Program Content:
The remodel/refresh repairs safe harbor for retail stores and restaurants provided in Rev. Proc. 2015-56 offers an approach that may reduce disputes regarding the deductibility or capitalization of remodel and refresh projects. We will discuss the safe harbor and potential opportunities and issues for retailers, restaurants and their lessors during implementation.

Learning Objectives:

  • Summarize tax rules related to the new retail and restaurant safe harbor for repairs and capital improvement expenditures.
  • Illustrate the impact of applying the safe harbor compared to the facts and circumstances under the regulations.
  • Identify steps necessary to implement the new safe harbor.

Featured speakers

  • Moderator: Jim Wittmer, partner, Strategic Federal Tax Services, East Region.
  • Sharon Kay, partner, Washington National Tax Office, Washington, D.C.
  • Ellen Martin, senior manager, Washington National Tax Office, Washington, D.C.
  • David Cavin, managing director, Strategic Federal Tax Services, Chicago, IL

Recommended Field of Study:  Taxes
Program Level:
  Overview
Prerequisite:
  None
Delivery Method:
  Group-internet

If you have any questions or encounter any difficulties while enrolling, please contact technical support via phone at +1 877 398 9939, via email at GTWebcast@level3.com, or visit our webcasting frequently asked questions page.

If you have any questions regarding CPE credit, please contact CPE support via phone at +1 630 396 5831, via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.

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