Start Date and Time
December 18, 2012 2:00 PM
End date and time
December 18, 2012 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Carin Giuliante, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
Corporate taxpayers with net operating loss (NOL) and other tax attribute carry-forwards must consider the impact of Section 382 on their tax position. The IRS recently proposed updated regulations for Section 382 analysis. What should you know? We'll discuss:
Background on Section 382 and common issues corporate taxpayers face with their tax returns and financial statements.
Evolving regulatory guidance affecting how businesses determine ownership changes for Section 382 purposes.
Significant considerations and developments regarding loss utilization and limitations in buy-side and sell-side M&A transactions.
Learn about this complex area of federal income taxation and how recent guidance may change your approach to it.
Please note: CPE Credit is not available for viewing archived programs.
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