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.
 
Requirements: MBT student
Grading Basis: A-F or Audit
 
Term:Section:Credits:Class#:Instructor:Meets:Session:Location:Enrollment:
Spring, 2010200262279Mc Cormick,James PhillipTh
05:45 PM- 09:05 PM		MBT Half Term BCarlson School of Mgmt 1-14748