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Net Operating Losses - Dealing with the Complexities (3727)
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When taxpayers are facing tough times, they also face the tax challenges that arise with net operating losses. This session will help you understand the issues that arise with computing a net operating loss, special net operating losses that qualify for longer carryback periods and handling other issues related to net operating losses.

7/23/2015
When: 07/23/2015
9:00 AM - 11:00 AM
Where: Webcast/Webinar
Presenter: Edward K. Zollars, CPA
Contact: April Deneault
801-834-6634

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When taxpayers are facing tough times, they also face the tax challenges that arise with net operating losses. This session will help you understand the issues that arise with computing a net operating loss, special net operating losses that qualify for longer carryback periods and handling other issues related to net operating losses.

Objectives:

Learn to compute the net operating loss How to deal with alternative minimum tax net operating loss

 

Major Subjects:

Computing the net operating loss - what your tax software won’t get right Dealing with the alternative minimum tax net operating loss Pros and cons of using Form 1045 vs. Form 1040X Impact of net operating losses on the statute of limitations Handling net operating losses when a taxpayer’s filing status changes (such as with a divorce)
   

 

Designed For:

All CPAs

Prerequisite: 

None

Advanced Prep:

None

  

Speaker: Edward K. Zollars, CPA

Vendor: Nichols Patrick CPE

Field of Study: Taxation

Level: Intermediate

CPE Credit:    2 Hours

Acronym: ED031W

 

Registration Fees:

$ 79

  

Register here


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