Friday, January 19

8:30AM - 11:30AM

Affiliated and Related Corporations

Chair: Victor Penico, Deloitte Tax LLP, San Francisco, CA

8:30am                  Loss Disallowance and Loss Duplication Regulations.  Eagerly awaited regulations revising the current loss disallowance and loss duplication schemes are expected to be proposed before the meeting.  This panel will provide a comprehensive overview of the regulation package.  (If the regulations are not filed by the time of the meeting, an alternative program will be presented.)  Moderator:  Victor Penico, Deloitte Tax LLP, San Francisco, CA. Panelists:  Andrew Dubroff, Ernst & Young LLP, Washington, DC; Jonathan Forrest, Deloitte Tax LLP, Washington, DC; Theresa Abell, Special Counsel to the Associate Chief Counsel (Corporate), IRS, Washington, DC; Mark Schneider, Deputy Associate Chief Counsel (Corporate), IRS, Washington, DC.

10:30am                Current Developments.   This panel will discuss recent consolidated return developments.  Moderator:  Derek Cain, PricewaterhouseCoopers LLP, Washington, DC.  Panelists:  Mark Schneider, Deputy Associate Chief Counsel (Corporate), IRS, Washington, DC.