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2025 Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals
Date(s):
June 24 — 25, 2025
Venue:Virtual
Website:Not available
Fee(s):This event has a fee
Description:This course will provide a strong foundation for tax professionals to navigate the complex, consolidated return regime. Attendees will gain an understanding of the basics of affiliation and filing a consolidated return, the effect that transactions have on the continuation of a consolidated group, the rules governing intercompany transactions, the required adjustments to subsidiary stock under the investment adjustment system, the impact of excess loss accounts, the effects of intercompany transactions, how to determine consolidated taxable income and consolidated E&P, and the loss limitations for consolidated groups, among other things.
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Speaker information is not available at this time.
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Sponsor information is not available at this time.
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