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)
