Federal Income Taxation of Corporations Filing Consolidated Returns
ebook ∣ Volume 4 · Federal Income Taxation of Corporations Filing Consolidated Returns (2)
By Andrew J. Dubroff
Add Book To Favorites
Sign up to save your library
With an OverDrive account, you can save your favorite libraries for at-a-glance information about availability. Find out more about OverDrive accounts.
Find this title in Libby, the library reading app by OverDrive.
Search for a digital library with this title
Title found at these libraries:
Federal Income Taxation of Corporations Filing Consolidated Returns is the most comprehensive and thorough consolidated return resource available. Detailed textual analysis covers the rules for defining an affiliated group, taking into account items from intercompany transactions, the computation, carryover and limitation with respect to tax attributes (e.g., capital losses, net operating losses, and credits), the investment adjustment system for stock basis as well as earnings and profits, transactional issues for the disposition of group members and for buying and selling subsidiary stock, and much more.