2024 Federal Tax Course - Level 2: Advanced Consolidated Return Regulations

A deep dive into consolidated return regulations, covering intercompany transactions, stock basis adjustments, and loss disallowance rules for corporate groups.

Learning Outcomes

Upon completion of this session, participants will be able to identify, analyze, and apply advanced consolidated return mechanics, including intercompany transaction deferral, investment basis adjustments, and the unified loss rule.

Who Should Attend

Tax directors, corporate tax managers, controllers, and in-house counsel responsible for federal tax compliance and planning.

Instructor

Presented by a senior practitioner with extensive experience advising multinational and domestic corporations on these issues.

General Session Information

This session combines lecture and case studies to reinforce advanced consolidated return mechanics, including intercompany transaction deferral, investment basis adjustments, and the unified loss rule.

CPE Credits

2.0 CPE credits in Taxes. Delivery method: Group Internet Based.

Length of Session

Approximately 2 hours, including a Q&A segment.

Prerequisites

A working knowledge of corporate tax fundamentals is recommended. No advance preparation is required.

Terms & Conditions

Registration is subject to TEI's standard cancellation and substitution policy. See checkout for full terms.