July 21, 2023


In-Person

The Ridgeline Hotel Estes Park
101 S St Vrain Ave, Estes Park, Larimer County, Colorado 80517


4 CPE

CPE Mountain Retreat: Colorado Tax Update

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    Instructor

    Bruce
    Nelson

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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

  • The status of Colorado’s legislation on sales tax filing and sourcing of sales
  • 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.
  • How HB21-1002 mitigates the decoupling from the CARES Act

CPE Credits Available

4 CPE
4
Taxes

The Ridgeline Hotel Estes Park

101 S St Vrain Ave, Estes Park, Larimer County, Colorado 80517

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Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Tax
  • Risk Management

Prerequisites

None

Advanced Preparation

None

Intended Audience

Any accountants, attorneys or tax preparers in both public practice and industry who are responsible for filing sales and use tax returns.

Provider

Colorado

This event has ended.