Carlson School of Management

MBT 5333 Tax Aspects of Consolidated Returns

Filing. Determining affiliated groups. Election filing. Intercompany transactions. Limitations on certain loss and credit carryforwards. Allocation of federal income tax liability. E&P, investment basis adjustments. Loss allowance rules. Excess-loss accounts.

Summer 2014

Section 200 LEC (87155)

2 credits

A-F; prereq 5230, MBT student

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