From the program: Consolidated Tax Return Regulations 2013
Recorded on: Mar. 4, 2013
Taken from the Web Program Consolidated Tax Return Regulations 2013 recorded February, 2013 in New York.
Lecture Topics [02:49:21]
Intercompany Transactions [02:49:21]
Review the basic rules for taking into account items from intercompany transactions, and explore their application in light of recent guidance that highlights important issues, including practical issues, emphasizing transactions that typically occur in large consolidated ...