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Tax Alaska  Form

Tax Alaska Form

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hello everyone my name is brian wong i'm the senior tax manager with moss adams based out of our san francisco office today we'll be discussing the ase 740 tax implications of the kogit 19 updates our agenda for today is as follows we want to discuss the sec filing date that has changed the income tax considerations the deferred tax implications implications on the valuation allowance and interim considerations as you may know the sec on march 25th extended the temporary 45-day grace period for companies affected by covid19 this will impact sec reports for example 10 ks and 10 queues originally due on or before july 1st 2020. there are a number of income tax changes as a result of the coca-19 tax updates here are a few examples for instance the federal net operating losses have been changed the rules have been changed so that nols arising in 2018 through 2020 can actually be carried back five years further there is an elimination temporarily of the 80 taxable income lim

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