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Webinar (CPA Crossings): CFO Series: COVID-19 Losses – Going Backwards and Forwards

Description

The Tax Cuts and Jobs Act (TCJA) made turning business losses into tax refunds more difficult. The CARES Act suspended and modified many of those changes.

This session will dig into the new rules for deducting business losses, address the new 5-year carryback, and discuss amended return and “quickie refunds.”

In the 2021 CFO series, The Knowledge Institute has taken this popular series to a new level, collaborating with Executive Education to offer a virtual live option to enhance learning experiences.

Learning Objectives

After attending this presentation you will be able to…

  • Apply new rules and regulations of the CARES Act
  • Apply the business loss deduction rules and reporting on Form 1139 and 1045
  • Discuss planning and potential pitfalls
Major Topics

The major topics that will be covered in this class include:

  • Review recent legislation, including the Tax Cuts and Jobs Act and CARES Act
  • Deduction business losses
  • New rules for carrybacks and carryforwards
  • Form 1139 and Form 1045 for carryback reporting
  • Amended returns

Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Tax
2
Who Should Attend

CFOs and members in industry

Instructor(s)
Douglas Van Der Aa
Prerequisites

Basic working knowledge of business taxation

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
May 14, 2021
9:00 am - 11:00 am MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$79.00

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$103.00
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Webinar (CPA Crossings): CFO Series: COVID-19 Losses – Going Backwards and Forwards


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