CPE Course CFO Series: Key Tax Issues Day 2
May 25, 2021
8:30am — 12:15pm
Field of Interest Taxation (General)
This series is for people who are, or aspire to be, chief financial officers. We target the discussions to people in medium-sized organizations.
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.”
- 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
Financial Management experience.
The Knowledge Institute