Online CLE | CLE Credits Online | Online CLE Courses | ALI-CLE.org
Online Library

Back to Results Back to Results

Consolidated Tax Return Regulations

Purchase this digital coursebook for: $225.00 Add to Cart

Click here to learn about
Coursebook Subscriptions by Practice Area

Coursebook Papers:

Table of Contents

Investment Adjustments and Related Issues (24 pp) $29.00
By Mark J. Silverman, Esquire Jerred G. Blanchard, Esquire Joseph M. Pari, Esquire Patricia W. Pellervo, Esquire William D. Alexander, Esquire

Preview Document (PDF) Add to Cart


The Consolidated Return Investment Basis Adjustment Rules -- Study Problems (66 pp) $39.00
By Mark J. Silverman, Esquire Jerred G. Blanchard, Esquire Joseph M. Pari, Esquire Patricia W. Pellervo, Esquire William D. Alexander, Esquire

Preview Document (PDF) Add to Cart


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

Preview Document (PDF) Add to Cart


Group Continuation Rules / Continued Filing Requirement (72 pp) $39.00
By Thomas F. Wessel, Esquire

Preview Document (PDF) Add to Cart


The Consolidated Group: Continuation and Termination Issues (62 pp) $39.00
By Bryan P. Collins, Esquire Thomas F. Wessel, Esquire

Preview Document (PDF) Add to Cart


The Regulations Governing Intercompany Transactions Within Consolidated Groups (70 pp) $39.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


Consolidated Return Intercompany Transaction Regulations: An Overview (36 pp) $29.00
By Andrew J. Dubroff, Esquire

Preview Document (PDF) Add to Cart


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

Preview Document (PDF) Add to Cart


Intercompany Transactions (374 pp) $49.00
By Andrew J. Dubroff, Esquire

Preview Document (PDF) Add to Cart


Comparison of the Intercompany Obligation Rules Under Treas. Reg. §1.1502-13(g), Former Prop. Treas. Reg. §1.1502-13(g) (1998), and Prop. Treas. Reg. § 1.1502-13(g) (2007) (96 pp) $39.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


Consolidated Return Issues for Buyers and Sellers in M&A Transactions (28 pp) $29.00
By Michael L. Schler, Esquire

Preview Document (PDF) Add to Cart


Acquisitions and Separation Issues in Consolidation (50 pp) $29.00
By Mark J. Silverman, Esquire Karen Gilbreath Sowell, Esquire Robert H. Wellen, Esquire Stephen L. Gordon, Esquire

Preview Document (PDF) Add to Cart


Current Developments in Tax-Free and Taxable Acquisitions and Separations (146 pp) $49.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


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

Preview Document (PDF) Add to Cart


Current Developments in Tax-Free Corporate Reorganizations (338 pp) $49.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


The Pre-Reorganization Continuity of Interest Regulations (28 pp) $29.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


Continuity of Interest and Continuity of Business Enterprise Regulations (62 pp) $39.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


Section 338(h)(10) (160 pp) $49.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


Assessing the Value of the Proposed 'No Net Value' Regulations (50 pp) $29.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Restructuring Troubled Companies (112 pp) $49.00
By Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Corporate Divisions Under Section 355 (244 pp) $49.00
By Mark J. Silverman, Esquire

Preview Document (PDF) Add to Cart


The Section 355(d) Regulations: Narrowing the Scope of an Overly Broad Statute (90 pp) $39.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


'Spin-Offs': The Anti-Morris Trust and Intragroup Spin Provisions (84 pp) $39.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


The Fourth Time's a Charm: Temporary Section 355(e) Regulations Provide Helpful Guidance to Taxpayers (50 pp) $29.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Final Section 355(e) Plan Regulations -- The Final Chapter in the Saga (40 pp) $29.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Who Precedes and Who Succeeds: Proposed Section 355(e)(4)(D) Regulations (32 pp) $29.00
By Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


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

Preview Document (PDF) Add to Cart


Life after the Final Regulations: Consolidated Section 382 and SRLY (94 pp) $39.00

Preview Document (PDF) Add to Cart


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

Preview Document (PDF) Add to Cart


The Consolidated Return Loss Disallowance and Loss Duplication Rules (160 pp) $49.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Use of Limited Liability Companies in Corporate Transactions (158 pp) $49.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Consolidated Group Joint Ventures, Including One-Party Limited Liability Companies (LLCs) (34 pp) $29.00
By Mark J. Silverman, Esquire Aaron P. Nocjar, Esquire Lisa M. Zarlenga, Esquire

Preview Document (PDF) Add to Cart


Loss Disallowance Rules (Handout) (58 pp) $39.00
By Audrey Nacamuli, Esquire Jasper (Jack) L. Cummings, Jr. Marc Countryman Michael L. Schler, Esquire Theresa A. Abell, Esquire

Preview Document (PDF) Add to Cart


Section 1504 Affiliation Issues (Handout) (14 pp) $29.00
By Kathleen L. Ferrell

Preview Document (PDF) Add to Cart


Section 1504: Consolidated Group Membership Issues (Handout) (24 pp) $29.00
By Steven B. Teplinsky, Esquire

Preview Document (PDF) Add to Cart


Tax Attributes and Consolidation (Handout) (46 pp) $29.00
By Bernita L. Thigpen, Esquire Derek E. Cain, Esquire John G. Broadbent, Esquire Mark R. Hoffenberg, Esquire Stuart J. Goldring, Esquire

Preview Document (PDF) Add to Cart


Intercompany Transactions (Handout) (162 pp) $49.00
By Andrew J. Dubroff, Esquire Bryan P. Collins, Esquire Eric Solomon, Esquire Gordon E. Warnke, Esquire Michael J. Wilder

Preview Document (PDF) Add to Cart


Investment Adjustments & Related Issues (Handout) (46 pp) $29.00
By Mark J. Silverman, Esquire Jerred G. Blanchard, Esquire Joseph M. Pari, Esquire Patricia W. Pellervo, Esquire William D. Alexander, Esquire

Preview Document (PDF) Add to Cart


The Consolidated Return Investment Basis Adjustment Rules Study Problems (Handout) (40 pp) $29.00
By Mark J. Silverman, Esquire Jerred G. Blanchard, Esquire Joseph M. Pari, Esquire Patricia W. Pellervo, Esquire William D. Alexander, Esquire

Preview Document (PDF) Add to Cart


Acquisitions and Separation Issues in Consolidation (Handout) (124 pp) $49.00
By Mark J. Silverman, Esquire Karen Gilbreath Sowell, Esquire Robert H. Wellen, Esquire Stephen L. Gordon, Esquire

Preview Document (PDF) Add to Cart


Tax Attributes and Consolidation (Handout) (46 pp) $29.00
By Bernita L. Thigpen, Esquire Derek E. Cain, Esquire John G. Broadbent, Esquire Mark R. Hoffenberg, Esquire Stuart J. Goldring, Esquire

Preview Document (PDF) Add to Cart


Course Materials Subscription

Purchase a course materials subscription and get this book and many more for one low price. The above course materials are part of the following Practice Area subscriptions:

Coursebook Subscription - Taxation
Price: $399.00 Add to Cart

To view a complete list of course materials included in each subscription, click the practice area you are interested in.