2 CreditsGoal 10 - People/EnvironmentGoal 6 - Hum: Arts/Lit/PhilOnline Available
Filing. Determining affiliated groups. Election filing. Intercompany transactions. Limitations on certain loss and credit carryforwards. Allocation of federal income tax liability. E&P, investment basis adjustments. Loss allowance rules. Excess-loss accounts. NOTE: Previous course number was MBT 5333.