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PA/DE Valley Virtual Chapter Meeting: Issues Around Intercompany Debt in Corporate Liquidations

Jul 20, 2022 12:00pm -

Jul 20, 2022 01:00pm

(GMT-5)

Event Description

The Pennsylvania/Delaware Chapter of the

American Academy of Attorney-CPAs

invites you to:

Issues Around Intercompany Debt in

Corporate Liquidations

Wednesday, July 20

12 pm - 1 pm Eastern Daylight Time

Presented by:

Tom Howard, CPA

Program Description

The point of this CLE is to discuss issues around intercompany debt in corporate liquidations, in situations when:

Parent indebted to subsidiary, subsidiary indebted to parent
Treatment where sec. 332 applies; where sec. 332 does not apply

Date & Time

Wednesday, July 20

12 pm -1 pm Eastern

Location

This meeting will be held via Zoom - log-in details provided in the registration confirmation email.

Cost

Free to AAA-CPA Members; $20 for non-members

Education

This program offers 1.0 CPE credit and should offer 1.0 (M)CLE credit in Pennsylvania only (pending). (M)CLE credit for other states may be permitted via self-reporting.

Registration

In order to receive the information to log-in to the Zoom meeting, please register prior to the meeting by clicking on the "Register" button below. Please note that you will be asked to create a new user profile if you do not already have an account with AAA-CPA.

Questions may be directed to meetings@attorney-cpa.com or info@attorney-cpa.com.

About the Presenter:

Tom Howard, CPA

Tom is a graduate of Drexel University and the University of Texas at Austin, and holds a CPA license in Pennsylvania. Tom assists corporate tax departments with income tax accounting and international tax matters. Prior to this he was an international tax partner and principal with EY and the tax director for a medical device company.

Additional Information

Delivery Method: Group Internet-based and Group - Live

Program Level: Intermediate/Advanced

Prerequisites: None

Advanced Preparation: None

Who Should Attend? Attorneys, CPAs, Business Professionals

The American Academy of Attorney-Certified Public Accountants, Inc. (AAA-CPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasba.org.

AAA-CPA continuing education programs are designed to meet the needs of Attorneys and CPAs and to qualify for credit both as CPE and CLE. Of course, the decisions of various state authorities determine the actual credit granted. There are no prerequisites or advance preparation requirements for this course.

*(M)CLE varies by state. Please note that most state bars will accept our Certificates of Attendance sent in by the attorney and NOT charge a fee. A general Certificate of Attendance will be made available for those professionals who feel the program satisfies their continuing education requirements and are able to self-file. It is the responsibility of the attendee to determine whether their state, discipline, or designation will allow one to self-file for a distance-learning program.

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Event Type:Chapter Meeting

Category:DE/PA Chapter

Early registration ends on Jun 26, 2022.
Regular registration starts on Jun 27, 2022 and ends on Jul 20, 2022.
Late registration starts on Jul 21, 2022.
(GMT-05:00) Eastern Time (US & Canada)