February 23, 2022


Webcast


3 CPE Credits

Colorado Income Tax – Decoupling from the IRC

February 23, 2022
Webcast
3 CPE Credits

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.
  • 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

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

3 CPE Credits
3
Taxes

Things to Know About This Course

Course Level

  • Update

Prerequisites

None

Advanced Preparation

None

Intended Audience

Anyone looking for an update on Colorado income tax changes.

Provider

DNU Colorado Society of CPAs dnu

This event has ended.