Description

COVID-19 tax changes made significant changes to TCJA changes including for NOLs, business loss limitations and depreciation. This program reviews the details of these changes with a focus on how they change prior tax planning approaches.

Learning Objectives:

• Identify the COVID-19 legislative changes that modify TCJA provisions.
• Explain how these changes affect past, present and future tax liabilities and planning.

Speaker(s):

• Annette Nellen, CPA, CGMA, Esq, Professor, San Jose State University

Category: General Session Online