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Tax Year-End Update Part 3: Corporate Tax and Consolidated Returns

December 19, 2017
2:00 PM to 3:30 PM EST

  • Summary
  • CPE Information
  • Presenters
This session will cover recent legislative and regulatory federal tax developments involving domestic corporations and corporations filing consolidated returns. Topics will include final, temporary, or proposed regulations on a variety of matters, as current developments warrant.
Webinar Learning Objectives:
  • Review recent federal tax developments involving domestic corporations and corporations filing consolidated returns.
  • Review corporate and consolidated returns with an understanding of recent final, temporary and currently proposed regulations.
  • Review current legislative developments and be able to identify the ramifications of these developments on corporate tax and consolidated returns.
Delivery: The webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1.5 CPE Credits in the field of Tax
Program Level: Update
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Kevin Anderson, Corporate Tax Partner, National Tax Office, BDO USA, LLP

Doug Bekker, Tax Office Managing Partner, BDO USA, LLP