The MSBA's Tax Section Presents
"Recent Corporate Tax Developments: A View from Treasury"
This is an opportunity to hear about recent regulatory developments in the area of corporate taxation, from a government official with responsibility for their development. This presentation will be made by Donald W. Bakke, an attorney-advisor with the U.S. Department of the Treasury in Washington, D.C. Mr. Bakke's presentation will include an overview of (i) temporary and proposed regulations under Internal Revenue Code (IRC) section 108(i), dealing with the deferral of cancellation of indebtedness income and events that accelerate deferral;
(ii) temporary and proposed regulations for consolidated-return files that implements IRC section 172(b)(1)(H), a special extended loss carryback provision; and (iii) final regulations addressing the contours of IRC section 368(a)(1)(D), under which certain corporate acquisitive transactions may qualify for nonrecognition despite the absence of stock being issued as consideration.
Donald Bakke , U.S. Department of the Treasury, Washington D.C.
1 hour of Standard CLE credit applied for
Date: Thursday, September 16, 2010
Time: 3:30 p.m. to 4:30 p.m.
Location: MSBA Offices
600 Nicollet Mall, Suite 380
Minneapolis, MN 55402
The Section Council meets at 2:30 p.m., prior to the CLE program.
Section Members: Free
MSBA Members (But Not Tax Section Members): $10.00
Non-MSBA Members: $10.00
Law Students: Free
Teleconferencing is available. Please contact Kim Basting at firstname.lastname@example.org.
Refunds will be processed for cancellation requests received in writing on or before noon on the registration deadline. Requests should be directed to the event contact person listed at the bottom of this notice. Cancellation requests received after this time are not eligible for refunds. You may send a colleague in your place if you are unable to join us and the registration deadline has passed.
Requests for an exception to this policy should be directed to Elyse Farnsworth, Section Services Director, by e-mail or at (612) 278-6336