Net Operating Losses

ON-DEMAND

Online

2-Tax
CPE Credits

CPE without leaving your desk!

Learn to avoid costly mistakes in tax planning by understanding how to compute both net operating loss carrybacks and carryforwards.

Hear Stuart P. Sobel, EA cover the following:

  • Carryback or carryforward
  • Form 1045 or amended return
  • Net operating losses for individuals
  • Exemptions to the two-year carryback requirements
  • How to claim and compute deductions
  • Flow-through entities
  • IRC section 382 limitation
  • Impact of debt forgiveness on NOLs
  • Forms 1138 and 1139

Registration

PICPA Member: $58
Nonmember: $78

More Information

Course No. ON-DEMAND

Level: Basic

Prerequisites:

  • None

Notes

You will have up to 90 days after the date of purchase to complete the course and take the exam.

Speaker(s)

Stuart Sobel

Tax Media Network Inc