280e taxcompliance

Cannabis Tax Strategy: Section 280E + IRC 471(c) Mastery

The definitive practitioner guide to navigating federal tax law in a Schedule I industry

🕐 90 minutes🏫 5 modules✏️ 1.5 general CLE
RH

Robert Hoban, Esq.

Cannabis Law Counsel — Hoban Law Group

What you will learn

  • Explain the statutory basis and legislative history of Section 280E
  • Calculate COGS expansion under IRC 471(c) for cannabis operators
  • Identify qualifying separate trade or business arguments
  • Structure client advisory memos on 280E exposure
  • Advise clients on rescheduling transition implications for federal tax

Course Content — 5 Modules

Module content unlocks after purchase.

1

280E Foundations: Statutory Text, Legislative History, and IRS Position

A deep reading of IRC § 280E from the 1982 Nedrow decision forward. Covers congressional intent, IRS Chief Counsel memoranda, and the Tax Court's evolving jurisprudence.

18 min video3 quiz questions
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2

IRC 471(c): Inventory Cost Allocation as the Primary COGS Defense

Practitioners' guide to deploying IRC 471(c) to maximize deductible cost of goods sold — the most powerful 280E mitigation tool available today.

20 min video3 quiz questions
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3

Separate Trade or Business: Planning, Structuring, and Litigation Risk

Analysis of the CHAMP strategy — splitting ancillary services from trafficking — including post-Harborside risk assessment and structuring requirements.

18 min video3 quiz questions
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4

IRS Examination Defense: Audit Strategies and Settlement Positioning

Practical advocacy tools for representing cannabis clients in IRS examination — from IDR responses to Appeals and Tax Court.

17 min video3 quiz questions
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5

Rescheduling Transition: Strategic Positioning for the Post-280E Landscape

Forward-looking analysis of DEA rescheduling proceedings, the 280E sunset trigger, and how to advise clients through the transition window.

17 min video3 quiz questions
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$199

1.5 general CLE

Enroll Now — $199

Monitor subscribers: 20% off applied at checkout.


  • Lifetime access to course materials
  • 5 video lessons + quiz
  • Downloadable CLE certificate
  • 1.5 CLE credits

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