January 7, 2021


Webcast


2 CPE

Colorado Income Tax – Decoupling from the IRC

January 7, 2021
Webcast
2 CPE

Colorado Income Tax – Decoupling from the IRC

  • View Bio

    Instructor

    Bruce
    Nelson

    View Bio

Learning Objectives

  • To understand Colorado’s new legislation and regulations decoupling the state tax base from the IRC.  
  • Review the new changes and their application
  • Distinguish between the IRC and Colorado’s treatment of net operating losses, business interest limitation, qualified improvement property, and the excess business loss limitation. 
  • Learn how to apply the new statutory and regulatory changes to individual and business tax returns. 

Major Topics

  • Colorado’s new legislation on net operating losses
  • The impact of the Department’s regulation on the state’s rolling conformity
  • Application of the CARES Act’s specific provisions to Colorado returns

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Update

Prerequisites

None

Intended Audience

Anyone looking for an update on Colorado income tax changes.

Provider

DNU Colorado Society of CPAs dnu

This event has ended.