Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

24WA-0199: Business Losses: Going Backward and Forward (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, April 22, 2024
9:00am - 11:00am Central Time
2 CPE (2 technical)  |  2 IRS CE

The TCJA made turning business losses into tax refunds far more difficult. The CARES Act suspended and modified many of these changes. This course will address the revised rules for deducting business losses and discuss planning ideas and potential pitfalls.

Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Major subjects

  • Recent legislative developments for deducting business losses
  • TCJA net operating losses rules of Section461(l)
  • Section163(j) Business Interest Expense
  • Limitations of deducting losses and basis
  • What is the "quickie" refund
  • Section 465: At-Risk amount
  • Sect

Learning objective(s)

  • Apply recent legislative developments and deducting business losses and amending returns
  • Identify planning ideas and potential pitfalls

Who should take this program?

CPAs and members working in industry seeking a broader understanding of calculating and reporting business losses

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
checkmark Standard Nonmember Fee $79.00

More program information

Instructor Douglas Van Der Aa, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working knowledge of business taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

If you have questions about this event, please call us at 952-831-2707.