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Federal Income Taxation of Corporations Filing Consolidated Returns

An invaluable tax planning guide and procedural manual that meets the demand for substantial analysis of this domain of tax law.


Availability: In Stock
Publisher :Matthew Bender
Format: 4 Volumes; Looseleaf; updated twice per year. , BOOK
ISBN: 9780820512273
  $1,119.00
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    An invaluable tax planning guide and procedural manual that meets the demand for substantial analysis of this domain of tax law.

    This authoritative publication includes:

  • Workpaper examples showing calculations for multi-year accounting procedures
  • Elections and options with explanations of when and how to use them
  • Comparison chart illustrates the differences between separate and consolidated returns
  • Text of pertinent revenue rulings and procedures, IRS private letter rulings and general counsel memoranda

    Detailed textual analysis covers the affiliated group, intercompany transactions, capital gains and losses, net operating losses, earnings and profits, special limitations on certain deductions, intercompany distributions, excess loss accounts, investments in affiliates, methods of accounting, special inventory adjustments, specialized industries and much more.

    First published in 1975.

    4 Volumes; Looseleaf; updated semi-annually.

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