New
21WX-0277: CFO Series: Navigating the New Interest Expense Limitation (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, April 30, 2021
10:00am - 12:00pm Central Time
2 CPE (2 technical)
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.
Major subjects
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Broad definition of interest and the gross receipts test
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Ordering rules for deductions and carryforwards
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Application to partnerships, S Corporations, C Corporation and their owners
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Electing out
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Reporting on Form 8990
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Recent IRS regulations, rulings and developments
Learning objective(s)
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Gain a better understanding of Section 163(j) and its application to business entities
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Apply the interest expense limitation rules
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Understand recent legislation, regulations and developments
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Discuss planning and potential pitfalls
Who should take this program?
CFOs and members in industry
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
