John Hadwen Presents NOL Treatment on Federal Corporate and Individual Tax Returns

Date:
June 16, 2020
Time:
1:00 pm – 2:50 pm
Location:
Online webinar

Join John Hadwen and Patrick Phillips of RSM for a live Strafford webinar on June 16 to learn about net operating loss calculations for individual and corporate tax returns under the CARES Act. Listen as these experienced tax advisers provide a thorough and practical guide to mastering NOL calculations, planning opportunities under the CARES Act, and the proposed 382 regulations.

Attendees will learn:

  • New procedures for submitting Forms 1139 and 1045
  • When Section 382 change in ownership limitations apply
  • The effect of the proposed regulations on Section 382 limitations
  • Challenges in allocating NOLs to shareholders of pass-through entities

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