Improve Your Cash Flow: Key Tax Considerations Related to COVID-19

This Event Occurred in the Past.

LocationEide Bailly Online Webinar located at 111 S. 2nd St., Ste. 300 in Mankato

Eide Bailly Online Webinar

This is an online webinar series, not an event at the Eide Bailly Mankato office.

111 S. 2nd St., Ste. 300

Course Description:
The coronavirus has changed the tax landscape. The CARES Act as well as other recent legislation and IRS guidance may impact a taxpayer’s past, present and future tax liability. Taxpayers need to understand how the new provisions impact them and what they can do about those impacts. During this webinar, we will discuss cash flow opportunities, including Qualified Improvement Property, NOLs, modifications to interest deduction limits, the deferral of certain payroll taxes and the employee retention credit.

Learning Objectives:

Discuss recent tax legislative changes related to COVID-19
Review the new tax provisions and revisions to existing tax rules
Define Qualified Improvement Property and how it might improve your cash flow
Review how these changes could impact you and your business
Identify current tax credits and deduction of possible benefit
Adam Sweet, JD, LLM, Principal-in-Charge of Passthrough Consulting
Adam has extensive knowledge in the area of partnership tax, including interpreting partnership agreements, allocation and distribution provisions and issuing profits interests. He is also experienced with both the buying and selling sides of domestic and foreign joint ventures, as well as a variety of IRS controversy matters, including IRS exams and appeals hearings.

Mark Rogers, Principal-in-Charge of Fixed Asset Services
Mark has more than ten years of experience with a specialized focus in cost segregation and cost componentization projects. He’s managed and trained staff in the area of cost segregation and led the creation of a fixed asset depreciation reporting tool. Mark is a proven thought leader on the subject of cost segregation through his writings, discussions and presentations.

Andrea Mouw, JD, CPA, Partner-in-Charge of Accounting Methods & Periods
Andrea has more than 12 years of tax experience, including federal, state, and international tax issues. She provides technical analysis and assists clients in resolving accounting method issues related to income and expense recognition, capitalization, cost recovery and inventories, including identifying and adopting appropriate accounting methods and filing accounting method change requests (Form 3115). Andrea also provides guidance regarding the Section 199 domestic manufacturing deduction and is familiar with the rules regarding the taxation of financial products and alternative investments.

Joe Stoddard, CPA, Partner-in-Charge of R&D Tax Incentives
Joe has 18 years of tax consulting experience providing services to a variety of industries. He helps clients benefit from R&D tax incentives (including federal and state credits) and regularly works with the IRS and state taxing authorities to support R&D tax incentives claims. He is a sought-after R&D tax incentive resource, having written numerous articles and facilitated many presentations on the topic.

CPE Information
CPE Credits: 1
Field of Study: Taxes
Level of Knowledge: Basic
Delivery Method: Group-Internet Based

Additional Information:
This is a web-group seminar. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

This is a FREE event!

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