From the program: Consolidated Tax Return Regulations 2016
Recorded on: Feb. 24, 2016
Taken from the Web Program Consolidated Tax Return Regulations 2016 recorded February, 2016 in New York.
Intercompany Transactions [02:44:57]
Review of the basic rules for taking into account items from intercompany transactions, and explore their application in light of recent government guidance that highlights important issues, including practical issues, emphasizing commonly occurring transactions, as well as practical approaches to dealing ...