Affiliated and Related Corporations and Proposed 163(j) 2019 | American Bar Association (ABA) | 20 February 2019 |
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| Event Date | Wed Feb 20 EST (almost 6 years ago) |
| Region | All |
Details
This webinar addresses the application of section 163(j) to affiliated and related corporations. It will cover:
• General applicability of section 163(j), as amended
• An overview of the proposed regulations
• Mechanics of calculating consolidated ATI and the section163(j) limit
• Absorption and use of 163(j) limitation (Five Step Process)
• SRLY
• The interplay of section 163(j) and section 382
• Other consolidated group considerations, including member departures, investment adjustments, partnership items and dispositions, unified loss rules, section 381 transactions, and transition year rules.
Speakers
2019 Speakers
FEATURED SPEAKERS:
Tonya N. Williams
RSM US LLP, Washington, DC
Todd B. Reinstein
Pepper Hamilton LLP, Washington, DC
Cody Forgey
EY, Washington, DC
Gregory Fairbanks
Grant Thornton LLP, Washington, DC
Sponsors & Partners
2019 Sponosr
• Section of Taxation