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Corporate Tax: Recent Developments and Other Hot Topics

Deloitte Dbriefs | Federal Tax

Start date and time

July 9, 2014 2:00 PM

End date and time

July 9, 2014 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Ken Hill, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

The IRS and U.S. Treasury Department issued final regulations and other guidance that have significant implications on corporate tax transactions. What are some of the recent developments in the Subchapter C area that can impact your company? We'll discuss:

  • Opportunities available under the final Section 336(e) regulations on deemed asset sale election.
  • Application of the end-of-the-day and next-day rules to transaction date deduction items under GLAM 2012-010.
  • Implications of the final anti-loss duplication regulations under Section 362(e)(2).

Gain valuable insights on recent developments and hot topics in the Subchapter C area.

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