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Consolidated Tax Return Regulations 2018
Author(s):
Mark J. Silverman
Practice Area:
Tax
Published:
Feb 2018
ISBN:
9781402430718
PLI Item #:
218825
CHB Spine #:
D509, D510, D511, D512
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Table of Contents
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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
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