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.
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.
$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)
*Fee includes an mp3 audio recording that is available within one week following the program date.