Consolidated Tax Return Regulations 2020
Co-Chair of Weil’s Tax Department Joe Pari participated in a segment titled “Investment Adjustments and Related Issues” as part of PLI’s 12-hour program titled “Consolidated Tax Return Regulations 2020.” The segment provided an overview of special adjustments to stock basis of subsidiary members of consolidated groups along with detailed examples of more complex situations, including: pitfalls related to excess loss accounts; earnings and profits tier-up rules; special basis and earnings and profits rules related to reverse acquisitions and holding company formations; and allocation of items when group members join or depart.
Event Name
Consolidated Tax Return Regulations 2020
Details
calendar Date: January 21, 2020
location Location: New York, NY
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