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Data Studios

Data Studios

IRS Anti-Abuse Doctrines: Economic Substance, Step Transaction, Substance over Form

Financial Analysis and Accounting

Aug 9

Data Studios

Data Studios

Corporate recapitalizations and tax-free exchanges (IRC § 351 and § 368)

Financial Analysis and Accounting

Aug 9

Data Studios

Data Studios

Partnership mergers and incorporation of partnerships into corporations

Financial Analysis and Accounting

Aug 8

Data Studios

Data Studios

Foreign Tax Credit Limitation Rules and FTC Baskets

Financial Analysis and Accounting

Aug 8

Data Studios

Data Studios

Use of Hybrid Entities and Hybrid Instruments in Tax Planning

Financial Analysis and Accounting

Aug 7

Data Studios

Data Studios

S Corporations vs. C Corporations: Tax Planning and Conversion Rules

Financial Analysis and Accounting

Aug 7

Data Studios

Data Studios

Corporate Liquidations under IRC § 331–§ 336

Financial Analysis and Accounting

Aug 6

Data Studios

Data Studios

Treatment of Distributions and Constructive Dividends

Financial Analysis and Accounting

Aug 6

Data Studios

Data Studios

Dividend Received Deduction (DRD) and Related Party Limitations

Financial Analysis and Accounting

Aug 5

Data Studios

Data Studios

Corporate Tax Consolidation Rules and Intercompany Transactions

Financial Analysis and Accounting

Aug 5

Data Studios

Data Studios

Loss Limitations and NOL Carryforwards Post-TCJA (IRC § 172 and § 382 limitations)

Financial Analysis and Accounting

Aug 4

Data Studios

Data Studios

Corporate Tax Implications of Stock vs. Asset Sales

Financial Analysis and Accounting

Aug 4

Data Studios

Data Studios

Tax Treatment of Mergers, Acquisitions, and Reorganizations (IRC § 368 series)

Financial Analysis and Accounting

Aug 3

Data Studios

Data Studios

Earnings Stripping Rules and Limitations on Interest Deductions (IRC §163(j))

Financial Analysis and Accounting

Aug 3

Data Studios

Data Studios

Corporate AMT (Alternative Minimum Tax) under the Inflation Reduction Act (2022 onwards)

Financial Analysis and Accounting

Aug 2

Data Studios

Data Studios

Taxation of Corporate Inversions and Anti-Inversion Rules

Financial Analysis and Accounting

Aug 2

Data Studios

Data Studios

Base Erosion and Anti‑Abuse Tax (BEAT)

Financial Analysis and Accounting

Aug 1

Data Studios

Data Studios

Global Intangible Low‑Taxed Income (GILTI) and Foreign‑Derived Intangible Income (FDII)

Financial Analysis and Accounting

Aug 1

Data Studios

Data Studios

Controlled Foreign Corporations (CFCs) and Subpart F Income

Financial Analysis and Accounting

Jul 31

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