CPE Course CFO Series: Key Tax Issues Day 2

May 25, 2021

8:30am — 12:15pm

Location

Member Price $129.50Register after May 4 and pay $139.50

Non-member Price $179.50Register after May 4 and pay $189.50

Curriculum Taxation

Field of Interest Taxation (General)

Level Intermediate

Designed For

This series is for people who are, or aspire to be, chief financial officers. We target the discussions to people in medium-sized organizations.

4.00 credits

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Objective

Understand how the Tax Cuts and Jobs Act (TCJA) will affect your organization’s ability to carryback and carryforward business losses.

The Tax Cuts and Jobs Act (TCJA) made turning business losses into tax refunds far more difficult. The CARES Act suspended and modified many of those changes. This session will dig into the new rules for deducting business losses. We will also address the new 5-year carryback, as well as amended returns and “quickie refunds.”

Highlights

- The AB5s of Employees and Independent Contractors

- Expensing and Depreciating Business Assets

- Navigating the new Interest Expense Limitation

- COVID-19 Losses: Going Backwards and Forwards

Instructors

Douglas J. Van Der Aa, CPA, JD

Douglas J. Van Der Aa, CPA, JD, has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.close