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Practical Guide to Consolidated Returns, 2nd Edition

Practical Guide to Consolidated Returns, 2nd Edition

Author: James C. Warner
Publisher: CCH U.S.
ISBN: 9780808016151
Published In: April 2007
Format: Paperback , 240 pages
Jurisdiction: U.S. ? Disclaimer:
Countri(es) stated herein are used as reference only

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Consolidated return preparation and planning is one of the most complex areas of law tax practitioners must understand to serve their corporate clients. Despite the complexity of the topic, there is very little concise guidance and explanation of the federal income taxation of consolidated groups available... until now.

CCH's new 2nd Edition, Practical Guide to Consolidated Returns by James C. Warner, provides the expert, practical analysis you need to navigate your way through the complex consolidated returns maze. In-depth guidance on the array of consolidated returns issues is provided, and numerous planning notes, cautions, and more than 100 examples, taken from the author’s practice, amplify the discussion. The practice tool appendix also includes sample legal documents frequently used with consolidated returns and are accompanied by insightful, practical advice for their use.

This book addresses the most commonly encountered situations, giving the reader a focused framework of the consolidated return regulations that will enable users to understand situations that are more complex. Robert Feinberg, Ernst & Young's National Director of Mergers and Acquisitions Tax Services, says Warner's volume, "simplifies the unsimplifiable."

The CCH Practical Guide to Consolidated Returns is a must-have for your corporate tax library.

James Warner is a former principal in Ernst & Young's National Tax Department and now tax attorney for Walmart. He was the Mergers & Acquisitions leader for the Online Tax Advisor and he specialized in the area of consolidated returns and general Subchapter C issues. Through the ABA Tax Section and his consolidated returns practice, Warner was actively involved in working with the Treasury and the IRS in developing the consolidated returns regulations.

He has almost 20 years of mergers and acquisitions experience and has taught a consolidated returns course as an Adjunct Professor for the Georgetown University LL.M program. He clerked for the U.S. Tax Court and was an attorney with the IRS Chief Counsel before going into private practice. Warner earned a J.D. from the Ohio State University College of Law, and an LL.M in Taxation from the Georgetown University Law Center, where he graduated first in his class, and he also is a CPA.