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Consolidated Tax Return Regulations 2019

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend During the past twenty-seven years, the Department of the Treasury and the Internal Revenue Service have substantially revised the consolidated return regulations. These changes, coupled with recent legislative developments, judicial decisions, and published and private rulings, have dramatically changed the operating rules of consolidated returns. An understanding of these rules is critical for practitioners and corporate tax ...

Fifth Annual Form 10-K Tune-Up

One-Hour Briefing  One-Hour Briefing

As you prepare your company’s Form 10-K this year, you will have to consider incorporating changes required by the SEC’s Disclosure Update and Simplification Final Rule as well as deal with complex, emerging disclosure questions surrounding cybersecurity risks and the impact of Brexit, among others. Please join our SEC Institute workshop leaders Cheryl L. Linthicum and George M. Wilson as they discuss these and other key issues to address ...


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