Understanding the Final Treasury Regulations Governing Tax Treatment of Tangible Property

November 18, 2020
5:30 PM - 8:00 PM
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We are excited to welcome Geoff Kimmell from Enbineered Tax Services as he provides an understanding of the final Tangible Property Regulations with guidance on capitalizing versus expensing and how Cost Segregation studies support compliance and support accurate use of Asset Disposition deductions (PAD).

Level:  Basic

Instructional Method:  Group: Internet-based

NASBA Field of Study:  Tax (2 hours)

Program Prerequisites: Basic understanding of tax preparation

Advance Preparation:  None

Geoffrey R. Kimmel

Senior Business Development Director – Philadelphia


Geoff has an extensive financial services background including service in the specialty tax, commercial banking, and insurance industries.  Since 2010, he has consulted heavily with ETS clients to identify, qualify, and capture tax benefits.  Prior assignments included managing Treasury Management consulting teams serving clients ranging from Small Business to Fortune 500 companies designing and delivering custom-developed operational, systems and process improvement solutions.  He has personally consulted with American Express, US Air, Comcast and Merrill Lynch as well as numerous firms ranging from small business to Fortune 500.  As CFO and Board Member for a regional bank, he managed all bank operations and financial activities.  He was part of a select team that redesigned all treasury practices for the City and County of Denver.  Frequent speaker at industry events, with individual and firm wide CEU and CPE sessions on a variety of topics.

Geoff holds graduate and undergraduate degrees from Drexel University.

Engineered Tax Services, Inc. (ETS) is a licensed engineering firm that focuses on federal, state, and local tax benefits. Founder and CEO, Julio Gonzalez, is an expert in tax reform whose strong presence is helping define our current tax laws. Under Gonzalez's guidance and true insight into how the industry is shaping, Engineered Tax Services is one of the largest, fastest growing, and most innovative engineering, energy, and specialty tax credit services firm in the country. Our unique business model of engineers working collaboratively with accountants and attorneys aligns true subject matter experts with proven methodologies that are pragmatic and sustainable with IRS and multi-state examinations.

The Accounting & Financial Women’s Alliance is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website www.nasbaregistry.org.


$15.00 Members

$25.00 Guest registration

$10.00 Students

$0.00 Speaker

$0.00 Donation

$15.00 Other AFWA & Affiliate Members