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