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National Tax Conference 2019


NTA1914 - Loss Limitations: NOLs, Passive, Basis, Excess Business Loss, Carryovers


Nov 13, 2019 3:45pm ‐ Nov 13, 2019 4:35pm

Description

With all the changes to loss limitations under Tax Reform, a refresher on all the loss limitations out there and traps for the unwary.

Learning Objectives:
  • Understand the new loss limitation imposed by Section 461(l), added by the TCJA.
  • Analyze the manner in which new Section 163(j) may limit a taxpayer's interest expense deduction.

Speaker(s):

  • Robert Keller, CPA, J.D., LL.M. (Taxation), PFS, Tax Managing Director, KPMG LLP
  • David H. Kirk, CPA, J.D., LL.M. (Taxation), PFS, National Tax Partner, Ernst & Young LLP
  • Tony Nitti, CPA, Partner, RubinBrown

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