transcript   Transcript

Intercompany Transactions

Recorded on: Feb. 22, 2018
Running Time: 02:43:57

Full Transcript:

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Taken from the Web Program Consolidated Tax Return Regulations 2018 Recorded February 2018 in New York

Intercompany Transactions [02:43:57]

Review of the basic rules for taking into account items from intercompany transactions, including the special rules applicable to consolidated group member stock and debt, and issues arising in connection with Section 385; exploration of recent government guidance and trends, practical issues, emphasizing commonly occurring transactions, and practical approaches and possible solutions to dealing with complexity and common "traps for the unwary"

Krishna P. Vallabhaneni [Deputy Tax Legislative Counsel, Department of the Treasury], Andrew J. Dubroff, Gordon E. Warnke, Michael J. Wilder

The purchase price of this Web Program segment includes the following articles from the Course Handbook available online:

  • Intercompany Transaction Regulations: An Overview Outline
    Andrew J. Dubroff
  • The Regulations Governing Intercompany Transactions Within Consolidated Groups
    Mark J. Silverman
  • Intercompany Transaction Problems
    Mark J. Silverman
  • Comparison of the Intercompany Obligation Rules Under Former Treas. Reg. § 1.1502-13(g) (1995), Former Prop. Treas. Reg. §1.1502-13(g) (1998), and Treas. Reg. §1.1502-13(g) (2008)
    Mark J. Silverman

Presentation Material

  • Intercompany Transactions
    Andrew J. Dubroff, Gordon E. Warnke, Michael J. Wilder
Krishna P. Vallabhaneni ~ Acting Tax Legislative Counsel, Office of Tax Policy, U.S. Department of the Treasury
Gordon E. Warnke ~ KPMG LLP
Michael J. Wilder ~ McDermott Will & Emery LLP
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