Webinar: 2024 Business Losses: Going Backward and Forward
WB5213 | Course | Intermediate | Scheduled
Description
The TCJA made turning business losses into tax refunds far more difficult. The CARES Act suspended and modified many of these changes. This course w
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Taxes |
Designed For
CPAs and members working in industry seeking a broader understanding of calculating and reporting business losses
Prerequisites
Basic working knowledge of business taxation
Highlights
Recent legislative developments for deducting business losses
TCJA net operating losses rules of 461(l)
163(j) Business Interest Expense
Limitations of deducting losses and basis
What is the "quickie" refund; Section 465
At-Risk amount
Section 469 Passive Activity Loss rules
Objectives
Apply recent legislative developments and deducting business losses and amending returns
Identify planning ideas and potential pitfalls
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $79.00
- Non-Member (Early Bird)
- $109.00
- Member
- $79.00
- Non-Member
- $109.00