Gain a better understanding of the implications and opportunities that the consolidated return regulations can have on corporate tax planning reporting.
Virtually every publicly-traded U.S. corporation files a consolidated return, yet only a handful of graduate tax programs offer information on this important subject. This material will describe the issues most frequently encountered by consolidated groups and raise awareness of issues and opportunities for tax planning that are frequently overlooked. Receive details on the calculation of gain or loss on dispositions of subsidiary stock, avoiding recognition of excess loss accounts, worthless stock deductions, intercompany transactions, income inclusion in separate return years, inclusion of members, and due dates, and other special tax issues commonly faced by consolidated groups. Exposure to these problems will give practitioners and in-house counsel a background for issue-spotting that can result in significant tax savings.
Agenda
Faculty
Lawrence M. Axelrod
Ivins, Phillips & Barker
- Partner in Ivins, Phillips & Barker's Washington office
- Practice concentrates on corporate tax issues including acquisitions, dispositions, spin-offs, reorganizations, with emphasis on the consolidated return rules
- Frequent lecturer at American Bar Association (ABA), Practising Law Institute (PLI), ALI-ABA and Tax Executive Institute (TEI) Conferences
- Has numerous publications including the October 10, 2016 Marvel and United Dominion's Dangerous Dictum TaxNotes
- Adjunct professor at Georgetown University Law Center's LLM program, where he teaches a consolidated return course
- J.D. degree, University of Southern California Law Center; LL.M. degree, Georgetown University Law Center; B.A. degree, State University of New York at Stony Brook
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