The decision by the Iowa Legislature not to couple Iowa tax law with any federal changes implemented since January 1, 2015, has significantly impacted taxpayers and their preparers. In this webinar, Joe* provided an update from the trenches, reviewed the latest guidance from the Iowa Department of Revenue, and worked through some real-world examples. He also explained where the questions remain and what the ambiguity means for preparers.
The Iowa Uncoupling for 20163 per page.pdf
*Joe Kristan, CPA, is the Roth & Company Tax Technical director. A respected tax technician, Joe’s practice includes real estate, manufacturing companies, closely-held businesses, and foreign-owned U.S. operations. Joe works regularly with partnership taxation and corporate acquisitions and restructurings. Joe writes the Roth & Company tax weblog and e-mail newsletter: http://rothcpa.com/blog-index/