The Consolidated Tax Return

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Practice Area: Treatises, Federal Brand: WG&L,Checkpoint

The Consolidated Tax Return
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The most complete guide to consolidated returns for multi-company groups.

The Consolidated Tax Return, Sixth Edition, provides full explanations of consolidated tax return provisions so you can make qualified decisions concerning everyday transactions involving consolidated corporations.

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Table of Contents

Authors

Chapter 1: The Evolution of Consolidated Returns
Chapter 2: Affiliated Groups
Chapter 3: Administrative Rules
Chapter 4: Reverse Acquisitions
Chapter 5: Accounting Methods and Periods
Chapter 6: Intercompany Transactions
Chapter 7: Transactions Relating to Stock and Obligations of Members
Chapter 8: Consolidated Net Operating Loss Deduction
Chapter 9: Consolidated Sections 382, 383, and 384 Limitations
Chapter 10: Built-In Losses
Chapter 11: Consolidated Taxable Income
Chapter 12: Basis of Property
Chapter 13: Basis of Member Stock
Chapter 14: Loss Disallowance Rules
Chapter 15: Earnings and Profits
Chapter 16: Consolidated Tax Liability
Chapter 17: Estimated Taxes, Refunds, and Penalties
Chapter 18: Foreign Issues Relating to Consolidated Members
Chapter 19: Elections Available to Affiliated Groups
Chapter 20: Special Taxpayers

Appendix A: Acquisition and Disposition Checklist
Appendix B. Advantages and Disadvantages of Filing Consolidated Returns
Appendix C: Consolidated Forms and Statements Checklist
Appendix D: Consolidated Return Preparation and Review Checklist

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