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Federal Income Taxation of Corporations Filing Consolidated Returns, 2nd Edition

Federal Income Taxation of Corporations Filing Consolidated Returns is an invaluable tax planning guide and procedural manual that meets the demand for substantial analysis of this domain of tax law.
Publisher: Matthew Bender
Publication Language: English
Frequency: (2 issues)
Loose-Leaf
$3,601.00
Quantity
In Stock
Published:
ISBN/ISSN: 9780820512273
Publisher: Matthew Bender
Frequency: (2 issues)

Product details

This publication is an invaluable tax planning guide and procedural manual that meets the demand for substantial analysis of this domain of tax law.


This authoritative publication includes:

  • Workpaper examples showing calculations for multi-year accounting procedures
  • Elections and options with explanations of when and how to use them
  • Comparison chart illustrates the differences between separate and consolidated returns
  • Text of pertinent revenue rulings and procedures, IRS private letter rulings and general counsel memoranda
Detailed textual analysis covers the affiliated group, intercompany transactions, capital gains and losses, net operating losses, earnings and profits, special limitations on certain deductions, intercompany distributions, excess loss accounts, investments in affiliates, methods of accounting, special inventory adjustments, specialized industries and much more.

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