Consolidated Tax Return Regulations 2018

William Alexander

Washington, D.C. tax of counsel William Alexander spoke at Practising Law Institute’s program “International Tax Issues 2018” in New York on February 20-21. Mr. Alexander participated in a discussion on “Tax Attributes and Consolidation,” which focused on the effect of Section 382 on separate and consolidated tax attributes, limitations imposed under the separate return limitation (SRLY) rules, and the reduction of consolidated tax attributes resulting from cancellation of indebtedness.