Consolidated returns--investment in subsidiaries /
"... analyzes the concepts involved in the ownership of subsidiary stock within an affiliated group filing consolidated returns."
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| Previous Title: | White, George L. Consolidated returns--investment in subsidiaries. |
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| Main Author: | |
| Corporate Author: | |
| Format: | Book |
| Language: | English |
| Published: |
Arlington, VA :
Tax Management,
c2009
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| Series: | Tax management portfolios ;
755-3rd |
| Subjects: | |
| Online Access: | http://taxandaccounting.bna.com/btac/display/link_res.adp?lt=email&fname=tm_755&split=1 |
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Table of Contents:
- Detailed analysis. I. Introduction
- II. Basis adjustments
- III. Excess losses
- IV. Intercompany [section] 301 distributions
- V. Intercompany liquidations and redemptions
- VI. Intercompany obligations
- VII. Earnings and profits
- VIII. Allocation of consolidated tax liability
- Table of worksheets