Apr

    What Tax Reform Means for Affiliated and Related Corporations

    1 PM GMT

    This panel will consider the effect of tax reform legislation, with a primary focus on consolidated return groups, including groups with foreign affiliates. The panel will consider a wide range of topics, including consolidated aspects of interest deduction limitations, NOL carryovers, and new Subpart F inclusions (GILTI).

    Featured Speakers

    Julie Divola, Pillsbury Winthrop Shaw Pittman LLP, San Francisco, CA

    Wade Sutton, PwC, Washington, DC

    Kevin Jacobs, Internal Revenue Service, Washington, DC

    PLEASE NOTE: To receive CLE credit, each individual attendee must be logged into the webinar interface 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*
    $75 for Section of Taxation Members
    $150 ABA Member*
    $125 Young Lawyers
    $75 Government / Academic / Non-Profit
    $195 All other registrants
    FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
    FREE Tax Section Members who are Law Professors
    FREE Press
    *ABA Member registrants will become Tax Section members for 2017-18.
    Fee includes an mp3 audio recording that is available within one week following the program date.
    Discounts Available for Group Registrations: Please e-mail the tax section (taxlserve@americanbar.org) for more information.
    Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.

    $195
    NON-MEMBERS
    $150
    MEMBERS
    $75
    SECTION MEMBERS
    Register Now *Additional discounts may apply at checkout

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    What Tax Reform Means for Affiliated and Related Corporations

    Event Details

    Format

    Web

    Date

    Apr 18, 2018

    2018-04-18T13:00:00.000Z 2018-04-18T14:35:00.000Z What Tax Reform Means for Affiliated and Related Corporations

    This panel will consider the effect of tax reform legislation, with a primary focus on consolidated return groups, including groups with foreign affiliates. The panel will consider a wide range of topics, including consolidated aspects of interest deduction limitations, NOL carryovers, and new Subpart F inclusions (GILTI).

    Featured Speakers

    Julie Divola, Pillsbury Winthrop Shaw Pittman LLP, San Francisco, CA

    Wade Sutton, PwC, Washington, DC

    Kevin Jacobs, Internal Revenue Service, Washington, DC

    PLEASE NOTE: To receive CLE credit, each individual attendee must be logged into the webinar interface 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*
    $75 for Section of Taxation Members
    $150 ABA Member*
    $125 Young Lawyers
    $75 Government / Academic / Non-Profit
    $195 All other registrants
    FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
    FREE Tax Section Members who are Law Professors
    FREE Press
    *ABA Member registrants will become Tax Section members for 2017-18.
    Fee includes an mp3 audio recording that is available within one week following the program date.
    Discounts Available for Group Registrations: Please e-mail the tax section (taxlserve@americanbar.org) for more information.
    Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.

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