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Consolidated Tax Return Regulations

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Coursebook Papers:

Table of Contents

Investment Adjustments and Related Issues (22 pp) $29.00
By Mark J. Silverman, Esquire Jerred G. Blanchard, Esquire Joseph M. Pari, Esquire Patricia W. Pellervo, Esquire Theresa A. Abell, Esquire

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The Consolidated Return Investment Basis Adjustment Rules — Study Problems (64 pp) $39.00
By Mark J. Silverman, Esquire Jerred G. Blanchard, Esquire Joseph M. Pari, Esquire Patricia W. Pellervo, Esquire Theresa A. Abell, Esquire

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Acquisition and Separation Issues in Consolidation (106 pp) $49.00
By Mark J. Silverman, Esquire Eric Solomon, Esquire Karen Gilbreath Sowell, Esquire Robert H. Wellen, Esquire Stephen L. Gordon, Esquire

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Life After the Final Regulations: Consolidated Section 382 and SRLY (98 pp) $39.00
By Stuart J. Goldring, Esquire

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

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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 (140 pp) $49.00
By Steven B. Teplinsky, Esquire

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

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Intercompany Transaction Regulations: An Overview (36 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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Comparison of the Intercompany Obligation Rules Under Former Treas. Reg. § 1.1502-13(g) (1995), Former Prop. Treas. Reg. § 1.1502-13(g) (1998), and Treas. Reg. § 1.1502-13(g) (2008) (100 pp) $39.00
By Mark J. Silverman, 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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Current Developments in Tax-Free Corporate Reorganizations (262 pp) $49.00
By Mark J. Silverman, Esquire

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Current Developments in Tax-Free and Taxable Acquisitions and Separations (224 pp) $49.00
By Mark J. Silverman, Esquire

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Recent Developments in the Step Transaction Doctrine (92 pp) $39.00
By Mark J. Silverman, Esquire

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

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Section 338 (260 pp) $49.00
By Mark J. Silverman, Esquire

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

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Assessing the Value of the Proposed “No Net Value” Regulations (52 pp) $39.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

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Restructuring Troubled Companies (122 pp) $49.00
By Lisa M. Zarlenga, Esquire

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Contingent Consideration and Contingent Liabilities in Acquisitions (138 pp) $49.00
By Robert H. Wellen, Esquire

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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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The Section 382 Consolidated Return Regulations (90 pp) $39.00
By Mark J. Silverman, Esquire

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Corporate Divisions Under Section 355 (262 pp) $49.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

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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

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

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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

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Final Section 355(e) Plan Regulations — The Final Chapter in Saga (38 pp) $29.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

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Who Precedes and Who Succeeds: Proposed Section 355(e)(4)(D) Regulations (30 pp) $29.00
By Lisa M. Zarlenga, Esquire

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The Consolidated Unified Loss Rules (162 pp) $49.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

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Use of Limited Liability Companies in Corporate Transactions (172 pp) $49.00
By Mark J. Silverman, Esquire Lisa M. Zarlenga, Esquire

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A New Form of Obscenity? Sorting through the Federal Circuit’s “We Know It When We See It” Ruling in Coltec (40 pp) $29.00
By Mark J. Silverman, Esquire

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Section 1504 Affiliation Issues (handout) (12 pp) $29.00
By Kathleen L. Ferrell

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Acquisition and Separation Issues in Consolidation (handout) (14 pp) $29.00
By Mark J. Silverman, Esquire Eric Solomon, Esquire Karen Gilbreath Sowell, Esquire Robert H. Wellen, Esquire Stephen L. Gordon, Esquire

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Tax Attributes and Consolidation (Handout) (32 pp) $29.00
By Bernita L. Thigpen, Esquire Mark R. Hoffenberg, Esquire Stuart J. Goldring, Esquire

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Unified Loss Rule (handout) (46 pp) $29.00
By Audrey Nacamuli, Esquire Marc Countryman Michael L. Schler, Esquire Theresa A. Abell, Esquire William D. Alexander, Esquire

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Section 1504(a)(3): Required Five-Year Lapse Before Reconsolidation (handout) (16 pp) $29.00
By Steven B. Teplinsky, Esquire

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The Consolidated Group: Continuation and Termination Issues (handout) (64 pp) $39.00
By Bryan P. Collins, Esquire Thomas F. Wessel, Esquire

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Group Continuation Rules / Continued Filing Requirement (handout) (32 pp) $29.00
By Thomas F. Wessel, Esquire

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Intercompany Transactions (handout) (84 pp) $39.00
By Andrew J. Dubroff, Esquire Bryan P. Collins, Esquire Donald W. Bakke Gordon E. Warnke, Esquire Michael J. Wilder

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