New
21WX-1822: CFO Series: COVID-19 Losses - Going Backwards and Forwards (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, October 15, 2021
10:00am - 12:00pm Central Time
2 CPE (2 technical)
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.
Major subjects
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The major topics that will be covered in this class include:
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Review recent legislation, including the Tax Cuts and Jobs Act and CARES Act
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Deduction business losses
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New rules for carrybacks and carryforwards
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Form 1139 and Form 1045 for carryback reporting
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Amended returns
Learning objective(s)
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Apply new rules and regulations of the CARES Act
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Apply the business loss deduction rules and reporting on Form 1139 and 1045
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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
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to receive member fee.
Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|