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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.

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
Taxes
2
Who Should Attend

CFOs and members in industry

Instructor(s)
Douglas Van Der Aa
Prerequisites

None

Advanced Preparation

None

Location
Webinar
Register Now
When
Apr 30, 2021
9:00 am - 11:00 am MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$ (% off)
$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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