Overview

This Excel-based course looks at the impact of H.R. 1 (Tax Cuts and Jobs Act) on key financial modeling and valuation issues. Both GAAP treatment and tax treatment are compared and when applicable the deferred tax consequences are calculated. Key topics covered include the following:

  • Treatment of capital expenditures
  • The cap on net interest expense
  • Treatment of net operating losses
  • Effective versus marginal tax rates

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