Oct

    Tax Issues Arising from Tax Sharing Agreements (Part I)

    1 PM GMT

    This webinar is divided into two parts and will aid more junior practitioners in understanding the tax issues arising from tax sharing agreements. Part I will provide a foundation of relevant aspects of the consolidated return rules, including stock basis adjustments, allocation of federal income taxes among members, and the effect of tax allocations. It will also introduce certain considerations when drafting tax sharing agreements.

    Featured Speakers

    Jovanna Bello, KPMG LLP, Washington, DC

    Matthew Lamorena, PwC, Washington, DC

    PLEASE NOTE: To receive CLE credit you must be logged into the webinar for the ENTIRE program (including the Q&A). Partial credit is not available for this program. Please see the CLE Informaton page for more details.

    Registration Fees
    FEES*
    $125 Section of Taxation Members
    $150 All other ABA Members
    $125 Young Lawyers
    $125 Government / Academic / Non-Profit
    $195 All other registrants
    $75 Additional registrants (using the same phone line)
    FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
    FREE Press
    *Fee includes an mp3 audio recording that is available within one week following the program date.

    $195
    NON-MEMBERS
    $150
    MEMBERS
    $125
    SECTION MEMBERS
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    Tax Issues Arising from Tax Sharing Agreements (Part I)

    Event Details

    Format

    Web

    Date

    Oct 22, 2014

    2014-10-22T13:00:00 2014-10-22T14:35:00 Tax Issues Arising from Tax Sharing Agreements (Part I)

    This webinar is divided into two parts and will aid more junior practitioners in understanding the tax issues arising from tax sharing agreements. Part I will provide a foundation of relevant aspects of the consolidated return rules, including stock basis adjustments, allocation of federal income taxes among members, and the effect of tax allocations. It will also introduce certain considerations when drafting tax sharing agreements.

    Featured Speakers

    Jovanna Bello, KPMG LLP, Washington, DC

    Matthew Lamorena, PwC, Washington, DC

    PLEASE NOTE: To receive CLE credit you must be logged into the webinar for the ENTIRE program (including the Q&A). Partial credit is not available for this program. Please see the CLE Informaton page for more details.

    Registration Fees
    FEES*
    $125 Section of Taxation Members
    $150 All other ABA Members
    $125 Young Lawyers
    $125 Government / Academic / Non-Profit
    $195 All other registrants
    $75 Additional registrants (using the same phone line)
    FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
    FREE Press
    *Fee includes an mp3 audio recording that is available within one week following the program date.

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