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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


NTA2018 - Navigating The Maze of Old and New Loss Limitations


Nov 16, 2020 5:20pm ‐ Nov 16, 2020 6:10pm

Standard: $49.00

Description

A refresher on certain historical loss limitations and an update on recent changes to new loss limitations, as applied at the individual taxpayer level.

Learning Objectives:
  • Review certain loss limitations for individual taxpayers, such as basis limitations, at-risk limitations, and passive activity loss limitations.
  • Analayze how new loss limitations under the TCJA (as modified by the CARES Act) should now be applied at the individual taxpayer level.

Speaker(s):

  • Troy Lewis, CPA, CGMA, Associate Teaching Professor, BYU
  • Rob Keller, CPA, JD, LL.M. (Taxation), Partner, Washington National Tax, KPMG
  • David H. Kirk, J.D., LL.M. Taxation, National Tax Partner, Ernst & Young LLP
Category: Concurrent Session (Online)

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