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.
*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/
CALT does not provide legal advice. Any information provided on this website is not intended to be a substitute for legal services from a competent professional. CALT's work is supported by fee-based seminars and generous private gifts. Any opinions, findings, conclusions or recommendations expressed in the material contained on this website do not necessarily reflect the views of Iowa State University.