transcript   Transcript

Consolidated Return Planning and Strategies

Recorded on: Oct. 22, 2018
Running Time: 02:03:09

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Taken from the Web Program Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018 Recorded October 2018 in New York

Consolidated Return Planning and Strategies [02:03:09]

Current issues in consolidated returns arising from recent legislation, including Section 965, Section 163(j), GILTI, FDII and BEAT; recent IRS Notices, proposed and final regulations, and PLRs; recent court decisions; and buyer and seller planning for acquisitions and dispositions, including tax sharing agreements.

William D. Alexander, Audrey Nacamuli Charling, Andrew J. Dubroff, Michael L. Schler, Marie C. Milnes-Vasquez [Special Counsel to the Associate Chief Counsel (Corporate), Internal Revenue Service], Julie T. Wang [Senior Counsel, Office of the Associate Chief Counsel (Corporate, Branch 2), Internal Revenue Service] 

The purchase price of this Web Program segment includes the following article from the Course Handbook available online:
  • Intercompany Transaction Regulations: An Overview Outline
    Andrew J. Dubroff
  • Consolidated Return Issues for Buyers and Sellers in M&A Transactions (July 2018)
    Michael L. Schler
Presentation Material
  • Consolidated Returns
    William D. Alexander, Audrey Nacamuli Charling, Andrew J. Dubroff, Michael L. Schler
  • (s)
    William D. Alexander ~ Skadden, Arps, Slate, Meagher & Flom LLP
    Audrey Nacamuli Charling ~ Senior Tax Counsel, General Electric Company
    Marie C. Milnes-Vasquez ~ Special Counsel to the Associate Chief Counsel (Corporate), Internal Revenue Service
    Michael L. Schler ~ Cravath, Swaine & Moore LLP
    Julie T. Wang ~ Senior Counsel, Office of the Associate Chief Counsel (Corporate, Branch 2), Internal Revenue Service
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