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Consolidated tax returns : a treatise on the law of consolidated federal income tax returns

Author: Fred W Peel; William F Huber
Publisher: Wilmette, Ill. : Callaghan, ©1984-
Edition/Format:   Continually updated resource : Updating loose-leaf : English : 3rd ed
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Material Type: Updating loose-leaf
Document Type: Continually Updated Resource
All Authors / Contributors: Fred W Peel; William F Huber
OCLC Number: 11289968
Description: 2 v. (loose-leaf) : forms ; 27 cm.
Contents: Introduction --
Tax planning considerations --
History of consolidated returns --
The affiliated group --
The role of regulations --
Consolidated computations --
Consolidated deductions --
Capital and Section 1231 gains and losses --
Net operating losses --
Consolidated general business credit --
Consolidated foreign credit --
Limitation on built-in deductions --
Intercompany transactions - Pre-1996 rules --
Intercompany transactions: post 1995 rules --
Intercompany distributions with respect to stock: pre-1995 rules --
Investment in affiliates: post-1994 rules --
Investment in affiliates: pre-1995 rules --
Earnings and profits --
Section 338 elections --
Special taxes and taxpayers --
The taxable year --
Exercise of the consolidated return privilege --
Requirement of continued consolidated filing --
Continuity of the affiliated group --
Estimated tax --
Administrative rules.
Responsibility: by Fred W. Peel, Jr. ; with model tax returns and case studies by William F. Huber.

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