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 [01:43:31]
Investment Adjustments and Related Issues [01:43:31]
Overview of special adjustments to stock basis of subsidiary members of consolidated groups along with detailed examples of more complex situations, including: pitfalls related to excess loss accounts; earnings and profits tier-up rules; special ...