Revisiting the BEAT [CC]

    Revisiting the BEAT [CC]
    CLE 90 min

    Revisiting the BEAT [CC]

    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.

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    1.50 total credit hours including

    • General

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      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

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      Available for credit

      1.50 credit hours

      Available until:

      05/05/2023

    1.50 total credit hours including

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      Approved

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      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

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      Self apply

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      Available until:

      05/05/2023

    1.50 total credit hours including

    • General

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      1.50 credit hours

      Available until:

      11/05/2021

    1.50 total credit hours including

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      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

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      Approved

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      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

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      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

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      05/05/2023

    1.80 total credit hours including

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      05/05/2023

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      05/05/2023

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      Approved

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      05/05/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

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      05/05/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

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      12/31/2020

    2.00 total credit hours including

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      2.00 credit hours

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      05/05/2023

    1.50 total credit hours including

    • Substantive

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      05/05/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

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      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

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      1.50 credit hours

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      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

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      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

    Product Details

    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

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