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Webinar (CPA Crossings): CFO Series: Navigating the New Interest Expense Limitation

Description

Are you large enough to have your interest expense limited? This session will discuss how the new 30% / 50% limit works and what happens to excess interest expense. We will examine how the new rules apply to partnerships, S and C corporations and their owners. Reporting on Form 8990 will be reviewed, as well as the 2022 problem.

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…

  • Gain a better understanding of Section 163(j) and its application to business entities
  • Apply the interest expense limitation rules
  • Understand recent legislation, regulations and developments
  • Discuss planning and potential pitfalls
Major Topics

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

  • Broad definition of interest and the gross receipts test
  • Ordering rules for deductions and carryforwards
  • Application to partnerships, S corporations, C corporation and their owners
  • Electing out
  • Reporting on Form 8990
  • Recent IRS regulations, rulings and developments
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
Oct 1, 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: Navigating the New Interest Expense Limitation


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