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Browse Loss deductions topic

Management subtopic


1-13 out of 13 article(s)
Title Author Type Date Words
NOL Carrybacks Under the CARES Act: Why it's important to accelerate or otherwise maximize losses in 2020. Collins, Bryan P.; Peck, David; Singer, Jay M. Jan 1, 2021 3471
Understanding the Built-in Gain and Loss Rules of Section 382 - and Possible Significant Changes on the Horizon: Unprecedented NOLs have accompanied unprecedented times. Jacobs, Kevin M.; Reinstein, Todd Cover story Jan 1, 2021 2197
Deducting losses in the CARES Act's window: Current losses can temporarily be carried back for a quick refund. Ray, Richard Nov 1, 2020 2768
Limiting the impact of negative QBI: Understanding the treatment of qualified business losses and the QBI netting rules will help taxpayers with multiple trades or businesses maximize their deduction. Masciantonio, Alex K. Nov 1, 2020 1969
Tax consequences of data breaches and identity theft: Treatment differs between business and individual taxpayers. Ryle, Patrick M.; Goodman, Leonard; Soled, Jay A. Oct 1, 2020 2481
COVID-19 tax guidance for businesses: Here's how businesses can take advantage of CARES Act tax relief measures to help with economic disruption caused by the pandemic. Schreiber, Sally P.; Strausfeld, Dave May 1, 2020 2443
Uncertain limes, Uncertain Costs: Deducting Expenditures Subject to Pending Insurance Claims. Kelley, Lee; Korotky, Kandyce; Zink, Jeffrey May 1, 2020 3014
Addressing Proposed Section 382 Reculations in Current M&A Transactions: These revisions will impact deal terms and valuation. Singer, Jay Jan 1, 2020 2242
Deducting losses after an S corporation terminates. Markwood, Linda Aug 1, 2019 1371
Managing corporate state net operating losses. Boyle, James F.; Lenns, Charles A.; Boyle, Douglas M. Feb 1, 2019 3862
Avoiding the hobby loss trap after the TCJA. Young, Patrick Nov 1, 2018 1436
Effective NOL Planning in Light of Tax Reform: Can your company unlock the value of net operating loss carryforwards to reduce future taxable income? Reinstein, Todd; Ahlers, Annette Jan 1, 2018 3492
The complexities of the section 165(i)(1) disaster loss election. Gaffney, Dennis J. Oct 1, 1997 5113

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