A Renewed Focus on CoGS, Keeping up with the BEAT (On-Demand CLE)

    A Renewed Focus on CoGS, Keeping up with the BEAT (On-Demand CLE)
    CLE 90 min

    A Renewed Focus on CoGS, Keeping up with the BEAT (On-Demand CLE)

    The exception for Costs of Goods Sold (CoGS) from the new Base Erosion and Anti-Avoidance Tax (BEAT) has brought a renewed interest in understanding the contours of this tax accounting concept. This panel will provide a review of BEAT, Section 263A, and CoGS with focus on the mechanics of section 263A (the Uniform Capitalization rules). The panelists also will address the relevant administrative guidance, case law, and the applicability of CoGS to BEAT.

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    A Renewed Focus on CoGS, Keeping up with the BEAT (On-Demand CLE)

    Product Details

    Sponsor Groups

    ABACLE , Section of Taxation

    Product Code

    CETX1808W2OLC

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    Status: Preapproved

    45 total credit hours
    Credit available until 02/15/2018