Jun

    Virtual 2020 May Tax Meeting: Corporate Tax and Affiliated & Related Corporation

    1 PM EDT

    This 90-minute panel will discuss issues faced by troubled corporations. See below for panel details.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

    1.50 total credit hours including

    • General

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      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2021

    1.50 total credit hours including

    • Substantive Law

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      12/30/2022

    1.50 total credit hours including

    • General

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

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      Self apply

      1.50 credit hours

      Available until:

      06/10/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      12/10/2021

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2025

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

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      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2021

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

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      Self apply

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Self apply

      1.50 credit hours

      Available until:

      06/10/2023

    1.80 total credit hours including

    • General

      Status:

      Self apply

      1.80 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.80 total credit hours including

    • General

      Status:

      Applied for

      1.80 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

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      06/10/2023

    1.50 total credit hours including

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      06/10/2023

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      06/10/2022

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    • General

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      Approved

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      06/10/2023

    1.50 total credit hours including

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      Available for credit

      1.50 credit hours

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      06/10/2023

    1.80 total credit hours including

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      06/10/2025

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      06/10/2023

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      06/10/2023

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    • General

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      Approved

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      06/10/2023

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

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      06/10/2023

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    • General

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      Applied for

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      12/31/2020

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      06/10/2023

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      06/10/2023

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    • General

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      Approved

      1.50 credit hours

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      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Self apply

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2022

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

      Status:

      Approved

      1.50 credit hours

      Available until:

      06/10/2023

    1.50 total credit hours including

    • General

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      Applied for

      1.50 credit hours

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      10/30/2020

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    • Law & Legal Procedure

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      06/10/2025

    1.80 total credit hours including

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      Applied for

      1.80 credit hours

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      06/10/2023

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    • General

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      Approved

      1.50 credit hours

      Available until:

      06/10/2021

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    • General

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      Self apply

      1.50 credit hours

      Available until:

      06/10/2023

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    1:00 PM - 2:35 PM
    Issues Faced by Troubled Corporations. For obvious reasons, many companies are facing severe distress. Liability management transactions, out-of-court workouts, and bankruptcies are all on a significant uptick. This panel will explore some of the particularly challenging and unsettled issues that troubled corporations will face in light of these conditions, including difficult questions presented by the application of the insolvency exclusion under section 108; unsettled issues under section 382(l)(5) and (l)(6); reorganizations under section 368(a)(1)(G); and other issues.

    Panelists:
    Anthony Sexton, Kirkland & Ellis (Moderator)
    Lisa Zarlenga, Steptoe Johnson Mark Hoffenberg, KPMG Julie Allen, PwC Marie Milnes-Vasquez, IRS
    Reid Thompson, IRS

    Event Details

    Format

    Web

    Date

    Jun 11, 2020

    2020-06-11T13:00:00-04:00 2020-06-11T14:35:00-04:00 Virtual 2020 May Tax Meeting: Corporate Tax and Affiliated & Related Corporation

    This 90-minute panel will discuss issues faced by troubled corporations. See below for panel details.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 1.50 CLE credit hours in 60-minute-hour states, and 1.80 CLE credit hours in 50-minute states. Credit hours are estimated and are subject to each state’s approval and credit rounding rules.

    CPE Information

    The American Bar Association is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors for Group Live programs (live in-person). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Due to the COVID-19 crisis, many State boards of accountancy are providing flexibility in the instructional delivery method and allowing for Group Live approved providers to issue credits for Group Live Internet Based vended programs. Kansas does not allow for this flexibility, and waiver requests are pending with Iowa, New York, and North Dakota. All other State boards of accountancy have noted their flexibility. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. learningmarket.org. Recommended CPE Credits and Fields of Study: Program attendees can earn up to 1.5 CPE credits in Tax. There are no prerequisites.

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