Andersen Managing Director Bryan Collins is presenting at Practising Law Institute’s (PLI) Practical Guide to the Consolidated Tax Return Regulations 2026 on March 10-11, 2026, in New York. Bryan is participating in the following sessions:
- Opening Remarks on March 10 at 9 am,
- Intercompany Transactions (Part 1) – Introduction and Matching Rule on March 10 at 11:35 am,
- Consolidated Tax Attributes (Part 2) – The Basics of Consolidated Section 382 and SRLY on March 10 at 4:45 pm, and
- Overview of Consolidated Return Issues on the Disposition of Stock of Members of a Consolidated Group – The Unified Loss Rules on March 11 at 11:30 am.