Name
Corporate Taxation: Consolidated Update
Date & Time
Thursday, January 11, 2024, 9:00 AM - 10:15 AM
Speakers
Andrew Dubroff, Partner, Ernst & Young LLP
Colin Campbell, Attorney-Advisor, Office of Tax Policy, U.S. Department of the Treasury
Marie Milnes-Vasquez, Special Counsel, Internal Revenue Service
Olivia Orobona, Principal, PricewaterhouseCoopers LLP
Jeffrey Vogel, Principal, KPMG US LLP, Adjunct Professor of Law, The Georgetown University Law Center
Colin Campbell, Attorney-Advisor, Office of Tax Policy, U.S. Department of the Treasury
Marie Milnes-Vasquez, Special Counsel, Internal Revenue Service
Olivia Orobona, Principal, PricewaterhouseCoopers LLP
Jeffrey Vogel, Principal, KPMG US LLP, Adjunct Professor of Law, The Georgetown University Law Center
Description
The panel will focus on recent federal income tax developments important to the operation of US federal consolidated groups. In particular, the presentation will explore the 2023-24 Treasury/IRS business plan (including items removed from recent plans), REG-132422-17 (application of sections 987 and 988 in consolidation) and REG-134420-10 (interaction of section 358(d)(2) and Reg. ยง1.1502-80(d)).