Wednesday, July 23 | 2:00 p.m. - 3:40 p.m. | Concurrent Session
Calculating and Tracking Net Operating Losses
2 CPE for AFSP, EA, CFP®, CPA, CRTP
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This session is designed for the tax professional who needs a hands-on understanding of net operating losses (NOLs). During this session we will review the guidelines, rules and regulations. To help illustrate the concepts, we will walk through a case study, including how to complete Form 172. This session will equip you with the knowledge and tools to guide your clients in leveraging NOLs for optimal tax outcomes, ensuring compliance with current tax laws and regulations.
Objectives
Upon completion of this session, you will be able to:
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Summarize the guidelines, rules and regulations of net operating losses
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Calculate an NOL
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Track the net operating loss
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Apply an NOL carryforward
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CPE information
Duration: 100 minutes
Course level: Basic
Prerequisite: None
Advanced preparation: None
Delivery method: Group Live
