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Fundamentals of Consolidated Returns

Trustpilot
$49.00 On Demand | 2.5 credits
This course will be an overview of:

This course will be an overview of: The rules, regulations, and computations involved in filing consolidated tax returns for corporate groups, as outlined in the Internal Revenue Code and Treasury Regulations The rules for determining consolidated group eligibility The requirements for electing to file a consolidated return Compliance requirements related to consolidated groups and consolidated group filings Computations of consolidated groups, including taxable income, intercompany transactions, and net operating loss limitations Other important issues faced by consolidated groups

This course will be an overview of:

This course will be an overview of: The rules, regulations, and computations involved in filing consolidated tax returns for corporate groups, as outlined in the Internal Revenue Code and Treasury Regulations The rules for determining consolidated group eligibility The requirements for electing to file a consolidated return Compliance requirements related to consolidated groups and consolidated group filings Computations of consolidated groups, including taxable income, intercompany transactions, and net operating loss limitations Other important issues faced by consolidated groups

Field of study:

Taxes

Instructor(s):

Chris Messina
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