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Practical Guide to the Consolidated Tax Return Regulations 2021
Chair(s):
Bryan P. Collins, Marie C. Milnes-Vasquez
Practice Area:
Consolidated tax returns,
Regulation and compliance (Tax),
Tax,
Tax returns
Published:
Jul 2021
i
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ISBN:
9781402439162
PLI Item #:
316707
CHB Spine #:
D605
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. Overview of Consolidated Groups—Base Requirements for an Affiliated Group and the Privilege to File a Consolidated Return
Chapter 2. KPMG Alert, Avoiding Late Returns When Corporations Are Acquired by a Consolidated Group (July 11, 2016)
Chapter 3. The Consolidated Return Investment Basis Adjustment Rules—Study Problems
Chapter 4. Consolidated Section 382 Rules (February 19, 2021)
Chapter 5. Intercompany Transaction Regulations: An Overview Outline
Chapter 6. Tax Considerations When Selling a Subsidiary Out of a Consolidated Group
Index
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