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AICPA Dealership Conference 2020


AUT2008 - Tax Update: What we have learned from COVID-19 Inspired Legislation


Oct 22, 2020 3:50pm ‐ Oct 22, 2020 4:40pm

Standard: $49.00

Description

Tax Update: What we have learned from COVID-19 Inspired Legislation

(CARES Act, FFCRA, Payroll Tax Deferral, PPP, and more)

The Coronavirus Aid, Relief and Economic Security Act (CARES Act) and the Families First Corona Virus Response Act included a number of provisions that impact dealerships and their owners. Some of these impacts were felt immediately and others will have a delayed effect to be considered during planning for 2020 tax compliance. We will cover the following topics:

  • Paycheck Protection Program
  • FFCRA Employer Tax Credits
  • Employee Retention Credit
  • Employer Payroll Tax Deferral
  • Technical Correction to QIP
  • NOL Carryback Period Expansion
  • Increase in 163(j) limitation
  • Changes to Business Loss Limitation
  • Charitable Contribution Deduction Changes for 2020

Speaker(s):

Tags: TAX
Category: Concurrent Session (Online)

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