This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will examine the implications of corporate transactions on the continuation of a U.S. consolidated group. Attendees also will understand the impact of group structure changes on stock basis and consolidated E&P.
Learning Outcomes:
- Analyze the effects of corporate transactions, including reverse acquisitions, on group continuation.
- Learn the conditions under which a group may terminate and the consequences of the termination.
- Understand the impact of group structure changes on stock basis and E&P.
Instructor(s):
Brianne de Sellier, Partner, Washington National Tax, Crowe LLP
Matt Gareau, Partner, Deloitte Tax LLP
Petya Kirilova, Assistant to the Branch Chief, IRS Office of Chief Counsel (Corporate)
General Course Information
Access
Online, upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the full course.
For member pricing, please login to tei.org
This is a digital product. With full paid access, content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit.
This session includes recordings from the 2025 virtual program and the corresponding PowerPoint slides.
Length of Course
This session will take approximately 1.0 hours to complete.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship details.
Terms & Conditions
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