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

Status:

Approved

1.50 credit hours

Available until:

05/05/2023

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:

Available for credit

1.50 credit hours

Available until:

05/05/2022

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

05/05/2021

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:

05/05/2023

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:

05/05/2023

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:

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:

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:

05/05/2022

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:

05/05/2023

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:

05/05/2022

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:

05/05/2022

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:

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:

05/05/2022

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:

Available for credit

1.50 credit hours

Available until:

05/05/2023

1.80 total credit hours including

General

Status:

Reciprocity

1.80 credit hours

Available until:

05/05/2023

1.50 total credit hours including

General

Status:

Applied for

1.50 credit hours

Available until:

05/05/2025

1.50 total credit hours including

Areas of Professional Practice

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:

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:

05/05/2023

1.50 total credit hours including

General

Status:

Approved

1.50 credit hours

Available until:

12/31/2020

2.00 total credit hours including

General

Status:

Applied for

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:

05/05/2022

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:

Applied for

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:

Applied for

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:

05/05/2022

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:

05/05/2023

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:

10/30/2020

1.50 total credit hours including

Law & Legal Procedure

Status:

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:

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

$195

NON-MEMBERS

$150

MEMBERS

$75

SECTION MEMBERS

Rate

Quantity

*Additional discounts may apply at checkout

Log In to view your rate

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

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

The Property Tax Deskbook, 23rd Edition, 2018

Publications | Book

The Property Tax Deskbook, 23rd Edition, 2018

Transfer Pricing and the Implications of Business Changes for Multinationals — CLE 90 min

Transfer Pricing and the Implications of Business Changes for Multinationals

Inversions Primer for the Business Lawyer — CLE 90 min

Inversions Primer for the Business Lawyer

Jun

20

Events | Webinar

LB&I Compliance Campaigns: 48C Energy Credit and CCM Accounting for Land Developers

IRC 48C Energy Credit Campaign Lead Executive: Kathy Robbins This campaign ensures that only those taxpayers whose advanced energy projects were approved by the Department of Energy, and who have bee…

Aug

20

Events | Webinar

BEPS Won't Wait; It's Here and Now and You Need to Know About It!

The OECD BEPS project is already having an impact on current tax practice in several jurisdictions and you need to know about it. The panel will consider a number of specific case studies to explore…

Nov

16

Events | Webinar

Tax Tales: Seminal Cases and Rulings of Subchapter C

Each modern tax rule has a story. These stories are familiar names that corporate tax practitioners have heard for years; General Utilities, Falkoff, Plantation Patterns.