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Consolidated Tax Return Regulations

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Table of Contents

Investment Adjustments and Related Issues (24 pp) $29.00

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The Consolidated Return Investment Basis Adjustment Rules--Study Problems (66 pp) $39.00

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The Consolidated Return Investment Basis Adjustment Rules (100 pp) $39.00
By Mark J. Silverman, Esquire

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Affiliation and Consolidation: Selected Group Membership Issues (116 pp) $49.00
By Steven B. Teplinsky, Esquire

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Section 1504 Affiliation Issues (8 pp) $29.00
By Kathleen L. Ferrell

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Group Continuation Rules/Continued Filing Requirements (10 pp) $29.00

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The Consolidated Group: Continuation and Termination Issues (60 pp) $39.00

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The Regulations Governing Intercompany Transactions Within Consolidated Groups (68 pp) $39.00
By Mark J. Silverman, Esquire

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Consolidated Return Intercompany Transaction Regulations: An Overview (34 pp) $29.00
By Andrew J. Dubroff, Esquire

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Intercompany Transaction Problems (48 pp) $29.00
By Mark J. Silverman, Esquire

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Intercompany Transactions (354 pp) $49.00
By Andrew J. Dubroff, Esquire

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Comparison of the Intercompany Obligation Rules under Treas. Reg. 1.1502-13(g) and Prop. Treas. Reg. 1.1502-13(g) (60 pp) $39.00
By Mark J. Silverman, Esquire Steven B. Teplinsky, Esquire

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Intercompany Transactions Study Materials (134 pp) $49.00
By Lawrence M. Axelrod, Esquire

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Consolidated Return Issues for Buyers and Sellers in M&A Transactions (30 pp) $29.00
By Michael L. Schler, Esquire

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Acquisitions and Separation Issues in Consolidation (42 pp) $29.00

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Current Developments in Tax-Free and Taxable Acquisitions and Separations (272 pp) $49.00
By Mark J. Silverman, Esquire

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Recent Developments in the Step Transaction Doctrine (82 pp) $39.00
By Mark J. Silverman, Esquire

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Current Developments in Tax-Free Corporate Reorganizations (334 pp) $49.00
By Mark J. Silverman, Esquire

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The Pre-Reorganization Continuity of Interest Regulations (28 pp) $29.00

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Continuity of Interest and Continuity of Business Enterprise Regulation (62 pp) $39.00

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Section 338(h)(10) (132 pp) $49.00
By Mark J. Silverman, Esquire

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Appendix to Section 338(h)(10) (30 pp) $29.00
By Mark J. Silverman, Esquire

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Assessing the Value of the Proposed “No Net Value” Regulations (50 pp) $29.00

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Restructuring Troubled Companies (108 pp) $49.00
By Lisa M. Zarlenga, Esquire

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Corporate Divisions under Section 355 (234 pp) $49.00
By Mark J. Silverman, Esquire

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The Section 355(d) Regulations: Narrowing the Scope of an Overly Broad Statute (90 pp) $39.00

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'Spin-Offs': The Anti-Morris Trust and Intragroup Spin Provisions (84 pp) $39.00

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The Fourth Time’s a Charm – Temporary Section 355(e) Regulations Provide Helpful Guidance to Taxpayers (50 pp) $29.00

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Final Section 355(e) Plan Regulations - The Final Chapter in the Saga (38 pp) $29.00

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Who Precedes and Who Succeeds: Proposed Section 355(e)(4)(D) Regulations (30 pp) $29.00

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The Section 382 Consolidated Return Regulations (114 pp) $49.00
By Mark J. Silverman, Esquire

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Life after the Final Regulations: Consolidated Section 382 and SRLY (98 pp) $39.00

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Application of Cancellation of Debt Rules to Consolidated Groups (38 pp) $29.00
By Stuart J. Goldring, Esquire

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Consolidated Return Loss Disallowance and Loss Duplication Rules (160 pp) $49.00

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Use of Limited Liability Companies in Corporate Transactions (158 pp) $49.00

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Consolidated Group Joint Ventures, Including One-Party Limited Liability Companies (LLCs) (41 pp) $29.00

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