February 8, 2019


Webinar


2 CPE

Tax Reform: New Guidance on Interest Deduction Limitation Under Section 163(j)

February 8, 2019
Webinar
2 CPE

Tax Reform: New Guidance on Interest Deduction Limitation Under Section 163(j)

Learning Objectives

  • Identify and calculate the limitation on the deduction of business interest expense for all types of taxpaying entities
  • Identity the types of entities that can “opt-out” of the limitation and explain the other tax ramifications of the “opt-out.”
  • Analyze the workings of the carryforward rules for disallowed interest expense and identify the differencing application of those rules to corporations, partnerships and individuals
  • Distinguish and use the meaning of various technical terms related to the limitation, including Adjusted Taxable Income (ATI), Excess Taxable Income (ETI) and Excess Business Interest (EBI)

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Tax

Prerequisites

Basic knowledge of the Federal tax rules relating to individuals and businesses

Intended Audience

Tax professionals

Provider

AICPA

This event has ended.