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Consolidated Tax Returns

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Consolidated Tax Returns (Master Degree)
Course Format: Classroom
School/Trainer: Duquesne University [All Courses]
Training Center(s)/Venue(s): Pittsburgh, Pennsylvania, United States
Jobs & Resumes: Pittsburgh
Houses & Roommates: Pittsburgh

Reviews the federal income taxation of corporations filing consolidated income tax returns: eligibility, taxable years, intercompany transactions, special limitations, capital gains and losses, consolidated tax liability and credits, earnings and profits, intercompany distributions, investments in affiliates, excess loss accounts, deemed dividend elections, and preparation of the return are con......

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