What Tax Reform Means for Affiliated and Related Corporations
1:00 PM - 2:35 PM ET
This panel will consider the effect of tax reform legislation, with a primary focus on consolidated return groups, including groups with foreign affiliates. The panel will consider a wide range of topics, including consolidated aspects of interest deduction limitations, NOL carryovers, and new Subpart F inclusions (GILTI).
Julie Divola, Pillsbury Winthrop Shaw Pittman LLP, San Francisco, CA
Wade Sutton, PwC, Washington, DC
Kevin Jacobs, Internal Revenue Service, 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
$75 Government / Academic / Non-Profit
$195 All other registrants
FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
FREE Tax Section Members who are Law Professors
*ABA Member registrants will become Tax Section members for 2017-18.
Fee includes an mp3 audio recording that is available within one week following the program date.
Discounts Available for Group Registrations: Please e-mail the tax section (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.