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Tax Implications of COVID-19: Tax Attributes and the CARES Act


Level: Intermediate
Runtime: 91 minutes
Recorded Date: April 23, 2020
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Agenda

  • Understand certain business tax provisions in the CARES Act
  • Become familiar with the interaction of the CARES Act provisions with other parts of the Internal Revenue Code, particularly the international tax rules
  • Understand the procedural aspects of refund claims and taxpayer elections
Runtime: 1 hour, 31 minutes
Recorded: April 23, 2020

Description

This panel will discuss business tax provisions in the CARES Act, including net operating loss carrybacks, relaxation of limitations on interest deductions, and refunds of corporate alternative minimum tax. The panel will focus on the interaction of the CARES Act provisions with other parts of the Internal Revenue Code, particularly the international tax rules. The panel will also focus on the procedural aspects of refund claims and taxpayer elections.

This program was recorded on April 23rd, 2020.

Provided By

American Bar Association

Panelists

Gregory Fairbanks

Managing Director
Grant Thornton, LLP

Greg Fairbanks is a Managing Director with the Corporate Tax group at Grant Thornton’s Washington National Tax Office. Within this group, Greg provides consultation on corporate and transaction matters including section 382 analyses, cancellation of debt/section 108 analyses, stock basis analyses, e&p analyses, corporate formations, liquidations, mergers, acquisitions, distributions, redemptions and other general corporate tax matters. Prior to joining Grant Thornton, Greg worked for 4 years at Deloitte & Touche’s National Tax Office. Greg also worked with the Council On State Taxation (COST) as a fellow.


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