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CPE Mountain Retreat: Colorado Income Tax

Description

The Colorado state legislature did the unthinkable in 2020; it detached the Colorado tax base from the Internal Revenue Code (IRC) by specifically decoupling from several provisions in the federal CARES Act. In addition, the Colorado Department of Revenue issued an emergency regulation providing that the state’s rolling conformity to the IRC applies only on a prospective basis. In short, preparing Colorado income tax returns are more complicated than ever before

Learning Objectives

To understand Colorado’s new legislation and regulations decoupling the state tax base from the IRC.
Review the new changes and their application
Distinguish between the IRC and Colorado’s treatment of net operating losses, business interest limitation, qualified improvement property, and the excess business loss limitation.
Learn how to apply the new statutory and regulatory changes to individual and business tax returns.
Colorado’s new legislation on net operating losses
The impact of the Department’s regulation on the state’s rolling conformity
Application of the CARES Act’s specific provisions to Colorado returns

Major Topics

Colorado’s new legislation on net operating losses
The impact of the Department’s regulation on the state’s rolling conformity
Application of the CARES Act’s specific provisions to Colorado returns

Provider
Colorado Society of CPAs
Course Level
TBD
CPE Field of Study
Taxes
4
Who Should Attend

Anyone looking for an update on Colorado income tax changes.

Instructor(s)
Bruce Nelson
Prerequisites

None

Advanced Preparation

None

Location
 
The Ridgeline Hotel Estes Park
101 S St Vrain Ave
Estes Park, CO 80517 US
View in Google Maps
Event Information
When
Jul 21, 2022
8:30 am - 12:30 pm MDT
Location
The Ridgeline Hotel Estes Park
101 S St Vrain Ave
Estes Park, CO 80517 US
Total CPE Credits
4
Format
In-Person

MEMBER


$ (% off)
$300.00

NON-MEMBER


$ (% off)
$429.00
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CPE Mountain Retreat: Colorado Income Tax


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