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Consolidated Tax Return Regulations 2020
Chair(s):
Mark J. Silverman
Practice Area:
Tax
Published:
Jan 2020
ISBN:
9781402435447
PLI Item #:
277200
CHB Spine #:
D566, D567, D568, D569
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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. Investment Adjustments and Related Issues (PowerPoint slides)
Chapter 2. The Consolidated Return Investment Basis Adjustment Rules—Study Problems
Chapter 3. The Consolidated Return Investment Basis Adjustment Rules
Chapter 4. Why Marvel Was Wrongly Decided and Its Impact in Consolidation
Chapter 5. The Consolidated Group: Continuation and Termination Issues
Chapter 6. Group Continuation Rules/Continued Filing Requirement (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 (PowerPoint slides)
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. Proposed Regs Modify Device and Active Trade or Business Analysis
Chapter 19. Spinoffs: Continuing Relationships between Distributing and Controlled (May 12, 2016)
Chapter 20. Recent Developments in the Step Transaction Doctrine
Chapter 21. The Pre-Reorganization Continuity of Interest Regulations
Chapter 22. Continuity of Interest and Continuity of Business Enterprise Regulations
Chapter 23. Assessing the Value of the Proposed “No Net Value” Regulations
Chapter 24. Section 338
Chapter 25. Section 338(h)(10)
Chapter 26. Acquisition and Separation Issues in Consolidation (PowerPoint slides)
Chapter 27. Section 382
Chapter 28. The Section 382 Consolidated Return Regulations
Chapter 29. Section 382: Fluctuation in Value
Chapter 30. Consolidated Attribute Reduction Regulations (June 15, 2019)
Chapter 31. Life After the Final Regulations: Consolidated Section 382 and SRLY (June 15, 2019)
Chapter 32. Application of Cancellation of Debt Rules to Consolidated Groups (June 15, 2019) (PowerPoint slides)
Chapter 33. Acquisitions and Restructurings Involving Troubled Companies: Consolidated Section 382 (October 15, 2019)
Chapter 34. The Consolidated Unified Loss Rules
Chapter 35. Consolidated Return Issues for Buyers and Sellers in M&A Transactions (October 2019)
Chapter 36. Section 384 of the Internal Revenue Code of 1986
Chapter 37. A New Form of Obscenity? Sorting through the Federal Circuit’s “We Know It When We See It” Ruling in Coltec
Chapter 38. 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 39. Use of Limited Liability Companies in Corporate Transactions
Index
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