Revisiting the BEAT [CC]

Revisiting the BEAT [CC] — CLE 90 min

This webinar will focus on some of the changes made by Treasury from the 2018 proposed regulations to the final regulations, including rules relating to the treatment of certain corporate nonrecognition transactions, the treatment of aggregate group members with different tax years and the treatment of built-in loss property in certain transactions.

1.50 total credit hours including

General

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Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Available for credit

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Available for credit

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

Substantive Law

Status:

Available for credit

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

2.00 total credit hours including

General

Status:

Approved

2.00 credit hours

Available until:

12/31/2022

1.50 total credit hours including

General

Status:

Available for credit

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2021

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

11/05/2021

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2025

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2022

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/06/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2022

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.80 total credit hours including

General

Status:

Self apply

1.80 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/19/2022

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2023

1.80 total credit hours including

General

Status:

Available for credit

1.80 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2022

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Available for credit

1.50 credit hours

Available until:

12/31/2024

1.80 total credit hours including

General

Status:

Reciprocity

1.80 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

Areas of Professional Practice

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Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

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Approved

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2021

2.00 total credit hours including

General

Status:

Approved

2.00 credit hours

Available until:

05/05/2023

1.50 total credit hours including

Substantive

Status:

Available for credit

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2022

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/06/2022

1.50 total credit hours including

General

Status:

Available for credit

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/01/2022

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2022

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2024

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

10/31/2021

1.50 total credit hours including

Law & Legal Procedure

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Approved

1.50 credit hours

Available until:

05/05/2023

1.80 total credit hours including

General

Status:

Applied for

1.80 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Self apply

1.50 credit hours

Available until:

05/05/2023

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Closed Captioned. Following up on the 2018 proposed regulations, Treasury released both final and proposed regulations addressing the BEAT. This panel will focus on some of the changes made by Treasury from the 2018 proposed regulations to the final regulations, including rules relating to the treatment of certain corporate nonrecognition transactions, the treatment of aggregate group members with different tax years and the treatment of built-in loss property in certain transactions. Additionally, this panel will highlight some of the provisions Treasury chose not to adopt in the final regulations. Finally, the panel will provide an overview of the newly proposed regulations that include rules relating to aggregate groups, partnerships and an election to waive deductions.
Panelists:
Amie Colwell Breslow, Jones Day, Washington, DC
Joseph Calianno, BDO USA LLP, Washington, DC
Lucas Giardelli, Mayer Brown LLP, New York, NY

Panelists

Amie Colwell Breslow, Joseph M Calianno, Lucas Giardelli

Sponsors

Section of Taxation

Product Code

TX2004W02OLC

Duration

90

Publication Date

4/23/2020 12:00:00 AM

GILTI, FDII, and Consolidated Groups: An Introduction (On-Demand CLE) — CLE 90 min

Audio and Video | On-Demand CLE

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