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Net Operating Losses - Dealing with the Complexities - 6680
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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.

8/22/2016
When: 1:00 PM - 3:00 PM
Where: Webinar/Webcast
United States
Contact: April Denault

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Acronym ED031W
CPE 2 hours
Category
Taxation
Level Intermediate
Vendor Nichols Patrick CPE
Who should attend

All CPAs

Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$79
Non-Member: N/A
$79

Description 
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.



Specific topics include:

  • 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)

Objectives

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

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