CFO Series: Key Tax Issues Part 2 LARS

Monday, September 27 8:00am - 12:00pm PDT

(Check-In 7:30am PST)

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WSCPA Learning Center Room 2

902 140th Ave NE
Bellevue, WA 98005

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4.0 Credits

Member Price $158.00

Non-Member Price $183.00

Overview

LARS: Live Audience, Remote Speaker

The CFO Series provides a convenient, one-stop way for CFOs and those who aspire to be CFOs, to choose multiple days of CPE with a single decision. Each day consists of a subject matter expert leading discussions about two different topics. In Key Tax Issues Part 2 we will examine how the new interest expense limitation rules apply to partnerships, S and C corporations and their owners. We will also dig into the new rules for deducting business losses.

Highlights

The CFO Series provides a convenient, one-stop way for CFOs and those who aspire to be CFOs, to an entire year of CPE with a single decision.  Each day consists of a subject matter expert leading discussions about two different topics.  The CFO Series features high-quality presentations and an interactive, executive level colleague-to-colleague approach with case studies, group discussions, and team exercises.  
These sessions focus on recent federal tax issues impacting your organization, with a focus on major ramifications of the Tax Cuts and Jobs Act (TCJA) the CARES Act and subsequent legislation.  It will address planning alternatives and the potential risks associated with those strategies.

Prerequisites

Financial Management experience.

Designed For

People who are, or aspire to be, chief financial officers.

Objectives

Find out how to navigate federal interest limitation rules. Understand how the Tax Cuts and Jobs Act (TCJA) will affect your organization’s ability to carryback and carryforward business losses.

Preparation

None.

Notice

LARS stands for Live Audience, Remote Speaker. We will serve lunch at these locations, but the instructor will be webcasting into the classroom.

The WSCPA is following current Washington State guidelines for mask usage. Unvaccinated attendees at in-person events are required to wear a mask. Masks will be available for those needing them.

Leader(s):

Leaders

Douglas Van Der Aa

Doug Van Der Aa is a Tax Manager for the Grand Rapids, Michigan firm of Hungerford, Aldrin, Nichols & Carter, PC, CPAs and Consultants, where he specializes in the preparation and review of individual, corporate, estate, trust and partnership tax returns for small and mid-sized businesses; acquisition, and reorganization and financing of corporations, limited partnerships and limited liability companies; complex commercial real estate transactions (Section 1031 tax-free exchanges, leasing, purchase/sale); tax research and planning. Over the past 10 years, Doug has taught several accounting and tax courses for Grand Valley State University, Hope College and Davenport University, as well as served as a speaker for the Michigan Association of CPAs. Doug received his B.S. in accounting from Dordt College and his Juris Doctor from the University of Illinois. He is a member of the MACPA, Michigan State Bar, AICPA and the Economic Club of Grand Rapids.

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Non-Member Price $183.00

Member Price $158.00