PLI PLUS Title Details

Skip to main content

Create Account
Training Center
Contact Us

Questions? Comments?
Contact us.

Email: PLUS@pli.edu
Phone: 877.900.5291
PLI.edu
SIGN IN

Search
Browse
My Bookshelf
My History

< Back To Results

1 in 1 results

Previous Result
Next Result

Book Cover Image

Consolidated Tax Return Regulations 2018

Chair(s): Mark J. Silverman

Practice Area: Consolidated tax returns, Corporate law, Corporate tax, Tax, Tax returns

Published: Feb 2018 i Other versions can be found in the Related Items tab.
ISBN: 9781402430718
PLI Item #: 218825
CHB Spine #: D509, D510, D511, D512

This version is not current.
Click here for the most recent version.

Email
Print
Add To Bookshelf
Permalink

Table of Contents
Related Items

Select All

Front Matter
Faculty Bios
Table of Contents to Vol. 1
Table of Contents to Vol. 2
Table of Contents to Vol. 3
Table of Contents to Vol. 4
Chapter 1. The Consolidated Return Investment Basis Adjustment Rules
Chapter 2. Why Marvel Was Wrongly Decided and Its Impact in Consolidation
Chapter 3. The Consolidated Return Investment Basis Adjustment Rules—Study Problems
Chapter 4. Investment Adjustments & Related Issues (February 20, 2018) (PowerPoint slides)
Chapter 5. The Consolidated Group: Continuation and Termination Issues
Chapter 6. Group Continuation Rules/Continued Filing Requirement (December 4, 2017) (PowerPoint slides)
Chapter 7. Intercompany Transaction Regulations: An Overview Outline
Chapter 8. The Regulations Governing Intercompany Transactions Within Consolidated Groups
Chapter 9. Intercompany Transaction Problems
Chapter 10. Comparison of the Intercompany Obligation Rules Under Former Treas. Reg. § 1.1502-13(g) (1995), Former Prop. Treas. Reg. §1.1502-13(g) (1998), and Treas. Reg. §1.1502-13(g) (2008)
Chapter 11. Current Developments in Tax-Free and Taxable Acquisitions and Separations
Chapter 12. Current Developments in Tax-Free Corporate Reorganizations
Chapter 13. Corporate Divisions Under Section 355
Chapter 14. The Section 355(d) Regulations: Narrowing the Scope of an Overly Broad Statute
Chapter 15. The Fourth Time’s a Charm—Temporary Section 355(e) Regulations Provide Helpful Guidance to Taxpayers
Chapter 16. Final Section 355(e) Plan Regulations—The Final Chapter in the Saga
Chapter 17. “Spin-Offs”: The Anti-Morris Trust and Intragroup Spin Provisions
Chapter 18. Born-to-Die Spinoffs and Convert-Reconvert Transactions
Chapter 19. Proposed Regs Modify Device and Active Trade or Business Analysis
Chapter 20. Spinoffs: Continuing Relationships Between Distributing & Controlled (May 12, 2016)
Chapter 21. Recent Developments in the Step Transaction Doctrine
Chapter 22. The Pre-Reorganization Continuity of Interest Regulations
Chapter 23. Continuity of Interest and Continuity of Business Enterprise Regulations
Chapter 24. Assessing the Value of the Proposed “No Net Value” Regulations
Chapter 25. Section 338
Chapter 26. Section 338(h)(10)
Chapter 27. Acquisition and Separation Issues in Consolidation (February 13–14, 2017) (PowerPoint slides)
Chapter 28. Section 382
Chapter 29. The Section 382 Consolidated Return Regulations
Chapter 30. Section 382: Fluctuation in Value
Chapter 31. Consolidated Attribute Reduction Regulations (June 20, 2017)
Chapter 32. Life After the Final Regulations: Consolidated Section 382 and SRLY (June 20, 2017)
Chapter 33. Application of Cancellation of Debt Rules to Consolidated Group (June 20, 2017) (PowerPoint slides)
Chapter 34. Acquisitions and Restructurings Involving Troubled Companies (December 7, 2017)
Chapter 35. The Consolidated Unified Loss Rules
Chapter 36. Consolidated Return Issues for Buyers and Sellers in M&A Transactions (November 2017)
Chapter 37. Section 384 of the Internal Revenue Code of 1986
Chapter 38. A New Form of Obscenity? Sorting through the Federal Circuit’s “We Know It When We See It” Ruling in Coltec
Chapter 39. The Future of Tax Planning? From Coltec and “You Know It When You See It” to Schering-Plough and “Assimilation with Applicable Tax Laws”
Chapter 40. Use of Limited Liability Companies in Corporate Transactions
Index

About Us

All Contents Copyright © 1996-2021 Practising Law Institute. About PLI PLUS PLI Librarian Blog PLI PLUS app Privacy Policy Terms Of Use
Continuing Legal Education since 1933.