Complimentary for Members

August 19, 2024


Live Webcast


NYSED 4

Last Minute Tax Filing Questions Tech Session Webinar

This session will address last minute questions and concerns for the upcoming tax filing deadline. In addition to attendees questions, the panelists will address various topics.

August 19, 2024
Live Webcast
NYSED 4
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    Instructor

    Robert
    Barnett

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Learning Objectives

  • Upon completion of this course, you'll be able to:
  • Understand Section 469 grouping and aggregation rules
  • Learn how to calculate Net Operating Losses (NOL) after the Tax Cuts and Jobs Act (TCJA)
  • Gain insights into Section 163(j) interest expense limitations

Major Topics

  • Discussion will include:
  • Section 469 Grouping / aggregation
  • NOL calculation after TCJA
  • 163(j)
  • Excess loss limitations
  • 754 election; Syndicate Trap; 199A
  • Basis reporting – Form 7203; Section 444; Section 469 Grouping / aggregation
  • Installment sale; State/local

CPE Credits Available

NYSED 4
2
Preparation Credit - Taxation (NYSED)
1
Speaking Credit - Taxation (NYSED)
1
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Preparation Credit - Taxation (NYSED)
  • Speaking Credit - Taxation (NYSED)
  • Taxation (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs

Provider

Foundation for Accounting Education

This event has ended.