Tax Planning for Troubled Businesses and Investments
SKU: 06-303-01-CPE
CPE Credit Hours: 2
CPE Category: Taxes
CE Category: Federal Tax
Delivery Method: Online Video
Instructor: Mark Lubin
Course Description:
This course reviews federal income US tax considerations affecting owners of and lenders to troubled businesses.
This course will cover the following Learning Objectives:
- Explore and learn common approaches to debt restructurings and modifications and their tax implications.
- Discover and understand US tax rules affecting net operating losses, restrictions on their usage, and considerations regarding loss management and planning under current tax rules.
- Identify ways of harvesting tax benefits for losses on business assets and investments.
- Discover and understand pitfalls that can apply in capitalizing companies that have become subject to financial distress.
- Explore and learn about potential pitfalls concerning personal liability for withheld employment taxes by troubled entities.