Key Federal Corporate Tax Provisions of the CARES Act and the States Responses | McDermott Skip to main content

Key Federal Corporate Tax Provisions of the CARES Act and the States Responses

Key Federal Corporate Tax Provisions of the CARES Act and the States Responses

Überblick


The CARES Act will allocate $2.2 trillion in support to individuals and businesses affected by COVID-19 and the resulting economic downturn. While stimulus checks, small business loans, and expanded unemployment benefits have received a majority of the nation’s attention, there are a number of key business tax breaks in the CARES Act that haven’t received as much coverage. In addition, a number of state tax authorities have implemented measures aimed at providing relief to impacted persons and businesses within their respective jurisdictions.

Join us for a complimentary webinar covering these key federal corporate provisions of the CARES Act and state and local tax considerations businesses should be aware of, including:

  • Federal Corporate Tax Provisions of the CARES Act
    • Changes to NOLs, 163(j), etc.
    • Impact of NOL carryback on GILTI
  • State Implications
  • State Nexus and Withholding Concerns
  • State Trends in Extensions
  • Audit Trends

 

Registration Information

Time

2:00 pm – 3:15 pm (EDT)

Zoom Webinar

Mehr erfahren

Lisbon, Portugal / Event Sponsoring / October 5-9, 2025

IFA 2025 Congress

Chicago, IL / In-person / May 14 - 15, 2024

Tax Symposium 2024

New York, NY / ACORE / June 7, 2023

ACORE Finance Forum

Austin, TX / In-person / June 5-6, 2023

Tax Symposium 2023