The Nuts and Bolts of Consolidated Return Regulations
1:00 PM - 2:35 PM ET
The panel will discuss intercompany transactions, investment adjustments, excess loss accounts, the definition of an affiliated group, the group continuation rules, and issues that arise when a corporation enters or leaves a group. The panel will discuss these topics principally through examples. The panel will be aimed at those who are just beginning their study of consolidated groups.
Professor Don A. Leatherman, University of Tennessee College of Law, Knoxville, TN
Rebecca Holtje, KPMG, Washington, DC
Olivia Orobona, PwC, Washington, DC
PLEASE NOTE: To receive CLE credit, each individual attendee must be logged into the webinar interface for the ENTIRE program (including the Q&A). Partial credit is not available for this program. Please see the CLE Informaton page for more details.
$75 for Section of Taxation Members
$150 ABA Member*
$125 Young Lawyers
$125 Government / Academic / Non-Profit
$195 All other registrants
FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
*ABA Member registrants will become Tax Section members for 2016-17.
Fee includes an mp3 audio recording that is available within one week following the program date.
Discounts Available for Group Registrations: Please e-mail Thomas Blandi (firstname.lastname@example.org) for more information.
Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.