Consolidated group NOL rules are finalized
The IRS finalized regulations governing the treatment of net operating losses by consolidated groups after recent legislation changed the rules.
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The IRS finalized regulations governing the treatment of net operating losses by consolidated groups after recent legislation changed the rules.
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The emerging discipline of tax information and operations management could change the role of tax professionals from one focused on compliance to one essential to creating value.
Lauren Kovar, CPA/CITP, CGMA, director of Client Advisory & Strategy for Thomson Reuters, says executives have an opportunity to recognize their tax function not as a cost center but as a real driver of economic return and business value.
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Know the tax and other requirements for this option to manage risk.
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Multinational corporations may face high levels of tax on effectively connected income.
Know how to apply the rules to this fast-changing industry.
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