Recorded Webcasts

Corporate taxpayers filing a consolidated return have an added layer of rules to navigate when carrying back a net operating loss.

Accelerating worthless stock deductions on an insolvent subsidiary without disposing of the business to increase NOL carrybacks.

Recent guidance provides that certain deadlines, including the allowable time to invest in a QOF, are now extended because of COVID-19.

The IRS provided long-awaited guidance for taxpayers anxious to take advantage of the NOL provisions in the CARES Act.

Immediate and retroactive expensing of qualified improvement property creates tax saving opportunities for taxpayers.

The IRS issued guidance extending the time for taxpayers to file certain Form 3115s and Form 1128s to July 15, 2020.

The IRS updated taxpayers on its operations status and recognized the delays in processing check payments due on July 15, 2020.

Kentucky passes a series of tax bills intended to attract cryptocurrency miners with new exemptions and credits.

Recent guidance extends certain deadlines for LIHTC, WOTC, and Historic Rehabilitation tax credits because of COVID-19.